Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8500 19011008454

Total:$1,034.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 141 01/11/2019 Paid $302.14
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 131 01/11/2019 Paid $76.36
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 121 01/11/2019 Paid $11.96
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 171 01/11/2019 Paid $0.82
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 111 01/11/2019 Paid $11.96
DO 8500 18111903234 MA 8700 GA140000116 Work Clothes 151 01/11/2019 Paid $247.84
DO 8500 18120403779 MA 8700 GA140000116 Work Clothes 161 01/11/2019 Paid $383.26
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