Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 18090530196

Total:$43,960.95

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 8700 18041809488 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 151 09/06/2018 Paid $447.75
DO 8700 18041809488 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 09/06/2018 Paid $4,856.40
DO 8700 18041809488 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 141 09/06/2018 Paid $5,742.00
DO 8700 18041809488 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 09/06/2018 Paid $9,027.00
DO 8700 18041809488 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 09/06/2018 Paid $19,837.80
DO 8700 18041809488 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 161 09/06/2018 Paid $1,350.00
DO 8700 18041809493 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 171 09/06/2018 Paid $2,700.00
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