Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 18102402692

Total:$953.01

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 1141 10/25/2018 Paid $15.39
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 10/25/2018 Paid $31.61
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1101 10/25/2018 Paid $148.54
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 151 10/25/2018 Paid $31.61
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 161 10/25/2018 Paid $183.00
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 181 10/25/2018 Paid $62.86
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 131 10/25/2018 Paid $314.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1301 10/25/2018 Paid $132.32
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1121 10/25/2018 Paid $15.39
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 191 10/25/2018 Paid $2.44
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1171 10/25/2018 Paid $15.39
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