Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 15120206514

Total:$909.08

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 15111202984 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 118 12/03/2015 Paid $68.25
DO 8700 15111202984 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 114 12/03/2015 Paid $315.70
DO 8700 15111202984 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 112 12/03/2015 Paid $69.50
DO 8700 15111202984 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 115 12/03/2015 Paid $50.86
DO 8700 15111202984 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 117 12/03/2015 Paid $68.78
DO 8700 15111202984 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 116 12/03/2015 Paid $335.99
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