PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 9100 18062924518 |
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 9100 18042609782 | MA 8700 GA140000116 | Work Clothes | 141 | 07/02/2018 | Paid | $42.99 |
DO 9100 18042609782 | MA 8700 GA140000116 | Work Clothes | 111 | 07/02/2018 | Paid | $80.34 |
DO 9100 18042609782 | MA 8700 GA140000116 | Work Clothes | 121 | 07/02/2018 | Paid | $149.97 |
DO 9100 18042609782 | MA 8700 GA140000116 | Work Clothes | 131 | 07/02/2018 | Paid | $240.95 |