PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 18103003038 |
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 | 161 | 10/31/2018 | Paid | $5.15 |
DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 10/31/2018 | Paid | $132.32 |
DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 191 | 10/31/2018 | Paid | $4.88 |
DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 10/31/2018 | Paid | $132.32 |
DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 181 | 10/31/2018 | Paid | $111.96 |