Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 10020813592 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10011302838 | n/a | Breath Alcohol Testing Instruments and Supplies | 111 | 02/09/2010 | Paid | $871.42 |
| PO 8700 10011302838 | n/a | Transportation of Goods (Freight) | 131 | 02/09/2010 | Paid | $37.99 |
| PO 8700 10011302838 | n/a | Breath Alcohol Testing Instruments and Supplies | 121 | 02/09/2010 | Paid | $42.86 |