Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 15120706941

Total:$7,375.86

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 15112303610 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 118 12/08/2015 Paid $2,537.66
DO 8700 15112303610 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 117 12/08/2015 Paid $194.75
DO 8700 15112303610 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 115 12/08/2015 Paid $280.45
DO 8700 15112303610 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 116 12/08/2015 Paid $559.58
DO 8700 15112303610 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 114 12/08/2015 Paid $205.50
DO 8700 15112303610 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 112 12/08/2015 Paid $3,597.92
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