PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8300 19020811302 |
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 18121804493 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 02/11/2019 | Paid | $1,569.36 |