PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 9100 19071226524 |
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 | 171 | 07/15/2019 | Paid | $46.99 |
DO 9100 18101601329 | MA 8700 GA140000116 | Work Clothes | 121 | 07/15/2019 | Paid | $66.98 |
DO 9100 18101601329 | MA 8700 GA140000116 | Work Clothes | 161 | 07/15/2019 | Paid | $46.99 |
DO 9100 18101601329 | MA 8700 GA140000116 | Work Clothes | 131 | 07/15/2019 | Paid | $227.96 |
DO 9100 18101601329 | MA 8700 GA140000116 | Work Clothes | 151 | 07/15/2019 | Paid | $46.99 |
DO 9100 18101601329 | MA 8700 GA140000116 | Work Clothes | 111 | 07/15/2019 | Paid | $138.50 |
DO 9100 18101601329 | MA 8700 GA140000116 | Work Clothes | 181 | 07/15/2019 | Paid | $187.96 |
DO 9100 18101601329 | MA 8700 GA140000116 | Work Clothes | 141 | 07/15/2019 | Paid | $93.98 |