PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8200 14030515352 |
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 8200 14012907117 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 03/06/2014 | Paid | $80.00 |