Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 19021512209 |
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 | 121 | 02/19/2019 | Paid | $2,204.20 |
| DO 8700 18041809488 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 02/19/2019 | Paid | $216.16 |