Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8300 09020617039 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 08121804823 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 02/09/2009 | Paid | $10.99 |
| PO 8300 08121804823 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% COTTON | 111 | 02/09/2009 | Paid | $184.95 |