Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 19110503638

Total:$1,767.10

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 19092515947 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 161 11/06/2019 Paid $112.24
DO 8700 19092515947 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 141 11/06/2019 Paid $213.01
DO 8700 19092515947 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 151 11/06/2019 Paid $210.08
DO 8700 19092515947 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 11/06/2019 Paid $348.25
DO 8700 19092515947 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 131 11/06/2019 Paid $673.44
DO 8700 19092515947 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 121 11/06/2019 Paid $210.08
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