Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 9100 20070727203

Total:$1,345.72

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 19101701519 MA 8700 GA140000116 Work Clothes 111 07/09/2020 Paid $93.98
DO 9100 19101701519 MA 8700 GA140000116 Work Clothes 131 07/09/2020 Paid $234.95
DO 9100 19101701519 MA 8700 GA140000116 Work Clothes 161 07/09/2020 Paid $234.95
DO 9100 19101701519 MA 8700 GA140000116 Work Clothes 121 07/09/2020 Paid $244.95
DO 9100 19101701519 MA 8700 GA140000116 Work Clothes 151 07/09/2020 Paid $93.98
DO 9100 19101701519 MA 8700 GA140000116 Work Clothes 141 07/09/2020 Paid $46.99
DO 9100 19101701519 MA 8700 GA140000116 Work Clothes 171 07/09/2020 Paid $207.96
DO 9100 19101701519 MA 8700 GA140000116 Work Clothes 181 07/09/2020 Paid $187.96
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