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Data Drill Down for September & 2022

Payment Request
PAYEE GALLS LLC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYMENT REQUEST PRM 4400 22091531835

Total:$205.01

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22080210514 n/a Work Clothes 121 09/19/2022 Paid $205.01
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