Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 9300 18101201434 |
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 9300 18092116180 | MA 8700 GA140000116 | Work Clothes | 131 | 10/15/2018 | Paid | $270.23 |
| DO 9300 18092116180 | MA 8700 GA140000116 | Work Clothes | 121 | 10/15/2018 | Paid | $270.23 |
| DO 9300 18092116180 | MA 8700 GA140000116 | Work Clothes | 111 | 10/15/2018 | Paid | $270.23 |