Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 9300 13101401385 |
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 9300 13090420699 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 10/15/2013 | Paid | $94.95 |
| DO 9300 13090420699 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 10/15/2013 | Paid | $84.40 |
| DO 9300 13090420699 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 10/15/2013 | Paid | $94.95 |