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 13111405347

Total:$9,104.67

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 13092322007 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 122 11/15/2013 Paid $4,019.41
DO 8700 13092322007 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 114 11/15/2013 Paid $38.34
DO 8700 13092322007 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 113 11/15/2013 Paid $395.40
DO 8700 13092322007 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 121 11/15/2013 Paid $4,607.09
DO 8700 13092322007 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 112 11/15/2013 Paid $44.43
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