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 4400 23031716136

Total:$3,694.83

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 4400 23013004859 n/a Work Clothes 1121 03/21/2023 Paid $998.00
DO 4400 23013004859 n/a Work Clothes 1131 03/21/2023 Paid $295.99
DO 4400 23013004859 n/a Work Clothes 161 03/21/2023 Paid $64.99
DO 4400 23013004859 n/a Work Clothes 191 03/21/2023 Paid $152.49
DO 4400 23013004859 n/a Work Clothes 1101 03/21/2023 Paid $148.50
DO 4400 23013004859 n/a Work Clothes 1201 03/21/2023 Paid $130.68
DO 4400 23013004859 n/a Work Clothes 1111 03/21/2023 Paid $88.95
DO 4400 23013004859 n/a Work Clothes 1141 03/21/2023 Paid $11.00
DO 4400 23013004859 n/a Work Clothes 151 03/21/2023 Paid $5.00
DO 4400 23013004859 n/a Work Clothes 111 03/21/2023 Paid $295.99
DO 4400 23013004859 n/a Work Clothes 131 03/21/2023 Paid $135.06
DO 4400 23013004859 n/a Work Clothes 171 03/21/2023 Paid $49.90
DO 4400 23013004859 n/a Work Clothes 181 03/21/2023 Paid $132.94
DO 4400 23013004859 n/a Work Clothes 141 03/21/2023 Paid $72.98
DO 4400 23013004859 n/a Work Clothes 121 03/21/2023 Paid $216.04
DO 4400 23013004859 n/a Work Clothes 1211 03/21/2023 Paid $189.50
DO 4400 23013004859 n/a Work Clothes 1151 03/21/2023 Paid $128.16
DO 4400 23013004859 n/a Work Clothes 1191 03/21/2023 Paid $128.74
DO 4400 23013004859 n/a Work Clothes 1181 03/21/2023 Paid $33.15
DO 4400 23013004859 n/a Work Clothes 1171 03/21/2023 Paid $260.48
DO 4400 23013004859 n/a Work Clothes 1161 03/21/2023 Paid $156.29
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