Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 9200 18090430025 |
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 9200 18061411676 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 09/05/2018 | Paid | $1,719.06 |
| DO 9200 18061411676 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 09/05/2018 | Paid | $1,151.04 |
| DO 9200 18061511744 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 09/05/2018 | Paid | $244.98 |
| DO 9200 18061511744 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 09/05/2018 | Paid | $248.95 |
| DO 9200 18061511744 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 09/05/2018 | Paid | $130.00 |
| DO 9200 18061511744 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 09/05/2018 | Paid | $490.02 |