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 7500 24032219579 |
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 7500 24021606471 | n/a | Work Clothes | 121 | 03/25/2024 | Paid | $34.55 |
| DO 7500 24022006542 | n/a | Work Clothes | 111 | 03/25/2024 | Paid | $74.49 |