Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8200 18021512392 |
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 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1161 | 02/16/2018 | Paid | $107.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1121 | 02/16/2018 | Paid | $99.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1191 | 02/16/2018 | Paid | $142.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 02/16/2018 | Paid | $120.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 181 | 02/16/2018 | Paid | $108.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1171 | 02/16/2018 | Paid | $88.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1211 | 02/16/2018 | Paid | $131.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 02/16/2018 | Paid | $71.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 02/16/2018 | Paid | $181.60 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1201 | 02/16/2018 | Paid | $104.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1141 | 02/16/2018 | Paid | $99.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 02/16/2018 | Paid | $91.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1181 | 02/16/2018 | Paid | $72.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 02/16/2018 | Paid | $80.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 02/16/2018 | Paid | $67.99 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1151 | 02/16/2018 | Paid | $139.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1131 | 02/16/2018 | Paid | $92.75 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 171 | 02/16/2018 | Paid | $120.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 191 | 02/16/2018 | Paid | $85.50 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1101 | 02/16/2018 | Paid | $95.00 |
| DO 8200 18012505926 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1111 | 02/16/2018 | Paid | $100.00 |