Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 9300 22022813689 | Work Clothes | 03/03/2022 | Paid | $118,043.52 |
| PRC 1100 MAX95826 | Work Clothes | 10/25/2021 | Paid | $3,175.00 |
| PRM 9300 20091634081 | Work Clothes | 09/17/2020 | Paid | $11,879.90 |
| PRM 8100 19092333401 | Work Clothes | 09/24/2019 | Paid | $594.85 |
| PRM 8300 19020811302 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/11/2019 | Paid | $1,569.36 |
| PRM 8300 19013009913 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/31/2019 | Paid | $2,172.96 |
| PRM 8300 19012209225 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/23/2019 | Paid | $628.95 |
| PRM 8300 18122007091 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/21/2018 | Paid | $299.50 |
| PRM 8300 18110903951 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/13/2018 | Paid | $5,432.40 |
| PRM 9300 18101201437 | Work Clothes | 10/15/2018 | Paid | $118,272.58 |
| PRM 8300 18100300540 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/04/2018 | Paid | $509.15 |
| PRM 9300 18091331203 | Work Clothes | 09/14/2018 | Paid | $21,992.32 |
| PRM 8300 18091231049 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/13/2018 | Paid | $4,828.80 |
| PRM 9300 18073127348 | HELMETS, SAFETY, POLICE TYPE | 08/01/2018 | Paid | $1,460.22 |