PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 9100 20121506790 |
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 20101400945 | MA 8700 GA140000116 | Work Clothes | 131 | 12/17/2020 | Paid | $12.95 |
DO 9100 20101400945 | MA 8700 GA140000116 | Work Clothes | 111 | 12/17/2020 | Paid | $140.97 |
DO 9100 20101400945 | MA 8700 GA140000116 | Work Clothes | 121 | 12/17/2020 | Paid | $93.98 |
DO 9100 20101400945 | MA 8700 GA140000116 | Work Clothes | 141 | 12/17/2020 | Paid | $281.94 |