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 14010710051 |
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 | 114 | 01/08/2014 | Paid | $41.61 |
| DO 8700 13092322007 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 133 | 01/08/2014 | Paid | $1,192.42 |
| DO 8700 13092322007 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 124 | 01/08/2014 | Paid | $9.92 |
| DO 8700 13092322007 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 113 | 01/08/2014 | Paid | $429.20 |
| DO 8700 13092322007 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 123 | 01/08/2014 | Paid | $102.26 |
| DO 8700 13092322007 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 122 | 01/08/2014 | Paid | $11.49 |
| DO 8700 13092322007 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 01/08/2014 | Paid | $48.23 |
| DO 8700 13092322007 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 132 | 01/08/2014 | Paid | $133.99 |
| DO 8700 13092322007 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 134 | 01/08/2014 | Paid | $115.62 |