Purchase Order
PAYEE | GALLS PARENT HOLDINGS, LLC |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 24021606471 | Work Clothes | 111 | 04/22/2024 | Paid | $43.00 |
DO 7500 24021606471 | Work Clothes | 121 | 04/22/2024 | Paid | $34.55 |
DO 7500 24021606471 | Work Clothes | 131 | 04/22/2024 | Paid | $172.00 |