PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 13010209271 |
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 8700 12091922136 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/03/2013 | Paid | $1,468.60 |
DO 8700 12091922136 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 01/03/2013 | Paid | $699.93 |