Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8500 19040817274

Total:$693.85

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 19010705066 MA 8700 GA140000116 Work Clothes 171 04/09/2019 Paid $33.79
DO 8500 19010705066 MA 8700 GA140000116 Work Clothes 151 04/09/2019 Paid $129.48
DO 8500 19010705066 MA 8700 GA140000116 Work Clothes 121 04/09/2019 Paid $119.00
DO 8500 19010705066 MA 8700 GA140000116 Work Clothes 111 04/09/2019 Paid $32.37
DO 8500 19010705066 MA 8700 GA140000116 Work Clothes 141 04/09/2019 Paid $156.96
DO 8500 19010705066 MA 8700 GA140000116 Work Clothes 131 04/09/2019 Paid $143.98
DO 8500 19022206916 MA 8700 GA140000116 Work Clothes 161 04/09/2019 Paid $78.27
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