PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GALLS PARENT HOLDINGS, LLC |
PAYMENT REQUEST | PRC 7400 23121400393 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8300 23101201290 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 12/28/2023 | Paid | $36,251.90 |