Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 9100 18070224690

Total:$956.81

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 9100 18042609782 MA 8700 GA140000116 Work Clothes 121 07/03/2018 Paid $504.90
DO 9100 18042609782 MA 8700 GA140000116 Work Clothes 151 07/03/2018 Paid $39.99
DO 9100 18042609782 MA 8700 GA140000116 Work Clothes 131 07/03/2018 Paid $140.97
DO 9100 18042609782 MA 8700 GA140000116 Work Clothes 111 07/03/2018 Paid $99.98
DO 9100 18042609782 MA 8700 GA140000116 Work Clothes 141 07/03/2018 Paid $170.97
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