Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8500 19031214450

Total:$546.71

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 18120403779 MA 8700 GA140000116 Work Clothes 121 03/13/2019 Paid $180.46
DO 8500 18120403779 MA 8700 GA140000116 Work Clothes 131 03/13/2019 Paid $68.32
DO 8500 18120403779 MA 8700 GA140000116 Work Clothes 141 03/13/2019 Paid $99.05
DO 8500 18120403779 MA 8700 GA140000116 Work Clothes 111 03/13/2019 Paid $100.00
DO 8500 19022206916 MA 8700 GA140000116 Work Clothes 151 03/13/2019 Paid $98.88
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