Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRC 1100 MAX95826 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX102615 | n/a | Work Clothes | 131 | 10/25/2021 | Paid | $2,250.00 |
| DOM 1100 MAX102615 | n/a | Work Clothes | 111 | 10/25/2021 | Paid | $125.00 |
| DOM 1100 MAX102615 | n/a | Work Clothes | 121 | 10/25/2021 | Paid | $800.00 |