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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 14092337800 CLOTHING: TROUSERS, SUPV AND UNIFORM 10/03/2014 Paid $5,227.61
PRM 8300 14082735092 CLOTHING: TROUSERS, SUPV AND UNIFORM 09/02/2014 Paid $1,892.73
PRM 8300 14072531349 CLOTHING: TROUSERS, SUPV AND UNIFORM 08/04/2014 Paid $3,370.74
PRM 8300 14063028062 CLOTHING: TROUSERS, SUPV AND UNIFORM 07/03/2014 Paid $1,631.95
PRM 8300 14052924780 CLOTHING: TROUSERS, SUPV AND UNIFORM 06/03/2014 Paid $4,466.87
PRM 8300 14042821359 CLOTHING: TROUSERS, SUPV AND UNIFORM 05/05/2014 Paid $3,091.11
PRM 8300 14040218691 CLOTHING: TROUSERS, SUPV AND UNIFORM 04/04/2014 Paid $2,835.42
PRM 8300 14022514722 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/07/2014 Paid $790.40
PRM 8300 14012811875 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/04/2014 Paid $3,649.44
PRM 8300 13123109235 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/03/2014 Paid $9,511.09
PRM 8300 13112506146 CLOTHING: TROUSERS, SUPV AND UNIFORM 12/03/2013 Paid $233.82
PRM 8300 13103003809 CLOTHING: TROUSERS, SUPV AND UNIFORM 11/04/2013 Paid $27.45
PRM 8300 12090633121 CLOTHING: TROUSERS, SUPV AND UNIFORM 09/07/2012 Paid $12,800.00
PRM 8300 12022213264 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/23/2012 Paid $781.61