Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 9100 19071626745

Total:$445.90

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 151 07/17/2019 Paid $160.96
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 131 07/17/2019 Paid $46.99
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 161 07/17/2019 Paid $46.99
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 111 07/17/2019 Paid $46.99
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 121 07/17/2019 Paid $46.99
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 171 07/17/2019 Paid $46.99
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 141 07/17/2019 Paid $49.99
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