Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 15120206512

Total:$4,261.59

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 8700 15110302432 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 119 12/03/2015 Paid $60.24
DO 8700 15110302432 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 116 12/03/2015 Paid $1,798.56
DO 8700 15110302432 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1111 12/03/2015 Paid $39.89
DO 8700 15110302432 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1110 12/03/2015 Paid $371.37
DO 8700 15110302432 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 112 12/03/2015 Paid $340.56
DO 8700 15110302432 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 113 12/03/2015 Paid $1,136.12
DO 8700 15110302432 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 118 12/03/2015 Paid $452.20
DO 8700 15110302432 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 12/03/2015 Paid $62.65
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