Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 15122208852

Total:$32,815.28

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 15113003907 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 125 12/23/2015 Paid $273.00
DO 8700 15113003907 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 123 12/23/2015 Paid $2,124.47
DO 8700 15113003907 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 121 12/23/2015 Paid $22,745.51
DO 8700 15113003907 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 126 12/23/2015 Paid $68.25
DO 8700 15113003907 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 127 12/23/2015 Paid $588.99
DO 8700 15120304166 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 116 12/23/2015 Paid $925.11
DO 8700 15120304166 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 112 12/23/2015 Paid $5,669.23
DO 8700 15120304166 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 114 12/23/2015 Paid $260.10
DO 8700 15120304166 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 115 12/23/2015 Paid $160.62
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