PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 15121407840 |
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 15112003585 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 12/15/2015 | Paid | $2,939.37 |
DO 8700 15112003585 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 114 | 12/15/2015 | Paid | $34.39 |
DO 8700 15112003585 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 113 | 12/15/2015 | Paid | $546.00 |