Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 14102102721 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/22/2014 | Paid | $19.00 |
| PRM 8200 14100600520 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/07/2014 | Paid | $13.40 |
| PRM 8700 12041318496 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/16/2012 | Paid | $5,805.96 |
| PRM 8700 12032316578 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/26/2012 | Paid | $468.60 |