Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 18101902249
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 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1531 10/22/2018 Paid $343.90
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1621 10/22/2018 Paid $314.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 191 10/22/2018 Paid $343.90
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1411 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1441 10/22/2018 Paid $132.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1661 10/22/2018 Paid $343.90
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1791 10/22/2018 Paid $132.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1511 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1551 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1651 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1201 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1291 10/22/2018 Paid $5.15
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1271 10/22/2018 Paid $62.86
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 10/22/2018 Paid $343.90
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1141 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1761 10/22/2018 Paid $36.76
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1711 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1391 10/22/2018 Paid $206.43
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1351 10/22/2018 Paid $338.75
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1491 10/22/2018 Paid $343.90
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1681 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1741 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1481 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 141 10/22/2018 Paid $338.75
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1561 10/22/2018 Paid $5.15
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1331 10/22/2018 Paid $5.15
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1241 10/22/2018 Paid $206.43
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1611 10/22/2018 Paid $31.61
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1231 10/22/2018 Paid $4.88
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1801 10/22/2018 Paid $5.15
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1211 10/22/2018 Paid $275.89
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1181 10/22/2018 Paid $343.90
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1781 10/22/2018 Paid $314.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1341 10/22/2018 Paid $5.15
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1691 10/22/2018 Paid $343.90
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1321 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1381 10/22/2018 Paid $5.15
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1171 10/22/2018 Paid $182.14
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 171 10/22/2018 Paid $5.15
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1301 10/22/2018 Paid $338.75
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1371 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 131 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1601 10/22/2018 Paid $5.15
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1281 10/22/2018 Paid $2.44
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1461 10/22/2018 Paid $343.90
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1111 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1121 10/22/2018 Paid $343.90
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1631 10/22/2018 Paid $338.75
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 161 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1261 10/22/2018 Paid $7.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1151 10/22/2018 Paid $36.76
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1571 10/22/2018 Paid $132.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1721 10/22/2018 Paid $343.90