Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 11081031096 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 11040100817 | n/a | JACKETS, ALL WEATHER | 121 | 08/11/2011 | Paid | $6,781.25 |
| CT 8700 11040100817 | n/a | Transportation of Goods (Freight) | 141 | 08/11/2011 | Paid | $40.00 |
| CT 8700 11040100817 | n/a | JACKETS, ALL WEATHER | 131 | 08/11/2011 | Paid | $3,968.65 |
| CT 8700 11040100817 | n/a | JACKETS, ALL WEATHER | 111 | 08/11/2011 | Paid | $5,484.15 |