Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS PARENT HOLDINGS, LLC
PAYMENT REQUEST PRM 2400 23062926332

Total:$4,311.46

Purchase Orders | Select from Below
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 2400 22121903703 n/a Work Clothes 121 07/03/2023 Paid $847.95
DO 2400 22121903703 n/a Work Clothes 141 07/03/2023 Paid $536.38
DO 2400 22121903703 n/a Work Clothes 161 07/03/2023 Paid $861.45
DO 2400 22121903703 n/a Work Clothes 151 07/03/2023 Paid $847.95
DO 2400 22121903703 n/a Work Clothes 131 07/03/2023 Paid $939.93
DO 2400 22121903703 n/a Work Clothes 111 07/03/2023 Paid $277.80
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