PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8500 19032716078 |
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 | 03/28/2019 | Paid | $90.23 |
DO 8500 18120403779 | MA 8700 GA140000116 | Work Clothes | 111 | 03/28/2019 | Paid | $52.40 |
DO 8500 19010705066 | MA 8700 GA140000116 | Work Clothes | 131 | 03/28/2019 | Paid | $86.97 |
DO 8500 19010705066 | MA 8700 GA140000116 | Work Clothes | 161 | 03/28/2019 | Paid | $40.00 |
DO 8500 19010705066 | MA 8700 GA140000116 | Work Clothes | 151 | 03/28/2019 | Paid | $100.00 |
DO 8500 19010705066 | MA 8700 GA140000116 | Work Clothes | 141 | 03/28/2019 | Paid | $50.67 |
DO 8500 19010705066 | MA 8700 GA140000116 | Work Clothes | 171 | 03/28/2019 | Paid | $50.67 |
DO 8500 19010705066 | MA 8700 GA140000116 | Work Clothes | 181 | 03/28/2019 | Paid | $56.07 |