Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 21070225065

Total:$1,060.67

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 20100800677 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 121 07/06/2021 Paid $203.64
DO 8700 20100800677 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 07/06/2021 Paid $69.11
DO 8700 20100800677 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 141 07/06/2021 Paid $199.96
DO 8700 20100800677 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 161 07/06/2021 Paid $13.38
DO 8700 20100800677 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 131 07/06/2021 Paid $111.82
DO 8700 20100800677 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 151 07/06/2021 Paid $462.76
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