PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8300 18122007091 |
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 8300 18092716477 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 12/21/2018 | Paid | $299.50 |