PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS PARENT HOLDINGS, LLC |
PAYMENT REQUEST | PRM 7500 23080830707 |
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 7500 23053108974 | n/a | Work Clothes | 111 | 08/10/2023 | Paid | $400.68 |
DO 7500 23053108977 | n/a | Work Clothes | 121 | 08/10/2023 | Paid | $265.00 |