Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 9100 19062825336

Total:$1,414.76

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 18101601329 MA 8700 GA140000116 Work Clothes 181 07/01/2019 Paid $113.98
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 1111 07/01/2019 Paid $91.98
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 191 07/01/2019 Paid $113.98
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 111 07/01/2019 Paid $170.97
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 121 07/01/2019 Paid $170.97
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 141 07/01/2019 Paid $56.99
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 161 07/01/2019 Paid $284.95
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 151 07/01/2019 Paid $159.98
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 131 07/01/2019 Paid $113.98
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 171 07/01/2019 Paid $56.99
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 1101 07/01/2019 Paid $79.99
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