PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8200 13041619950 |
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 8200 13012207339 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 04/17/2013 | Paid | $457.77 |
DO 8200 13012207339 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 04/17/2013 | Paid | $589.78 |
DO 8200 13012207339 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 04/17/2013 | Paid | $1,049.70 |
DO 8200 13012207339 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 04/17/2013 | Paid | $1,254.51 |