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 23091234672 |
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 | 111 | 09/14/2023 | Paid | $41.37 |
| DO 4400 23013004859 | n/a | Work Clothes | 181 | 09/14/2023 | Paid | $129.99 |
| DO 4400 23013004859 | n/a | Work Clothes | 131 | 09/14/2023 | Paid | $7.04 |
| DO 4400 23013004859 | n/a | Work Clothes | 191 | 09/14/2023 | Paid | $10.00 |
| DO 4400 23013004859 | n/a | Work Clothes | 141 | 09/14/2023 | Paid | $7.04 |
| DO 4400 23013004859 | n/a | Work Clothes | 121 | 09/14/2023 | Paid | $7.04 |
| DO 4400 23013004859 | n/a | Work Clothes | 161 | 09/14/2023 | Paid | $75.44 |
| DO 4400 23013004859 | n/a | Work Clothes | 151 | 09/14/2023 | Paid | $304.57 |
| DO 4400 23013004859 | n/a | Work Clothes | 171 | 09/14/2023 | Paid | $323.18 |