PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8200 13120306705 |
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 13102402033 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 12/04/2013 | Paid | $103.99 |
DO 8200 13102402033 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 12/04/2013 | Paid | $87.99 |
DO 8200 13102402033 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 12/04/2013 | Paid | $119.99 |
DO 8200 13102402033 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 12/04/2013 | Paid | $239.98 |