Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 5600 20041520083 |
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 5600 19072913480 | MA 8700 GA140000116 | Work Clothes | 121 | 04/16/2020 | Paid | $699.50 |
| DO 5600 19072913480 | MA 8700 GA140000116 | Work Clothes | 111 | 04/16/2020 | Paid | $2,263.19 |