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 24040821689 |
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 | 111 | 04/10/2024 | Paid | $139.17 |
| DO 7500 24022006540 | n/a | Work Clothes | 141 | 04/10/2024 | Paid | $54.14 |
| DO 7500 24022006542 | n/a | Work Clothes | 121 | 04/10/2024 | Paid | $77.50 |
| DO 7500 24022906893 | n/a | Work Clothes | 151 | 04/10/2024 | Paid | $69.99 |
| DO 7500 24022906893 | n/a | Work Clothes | 131 | 04/10/2024 | Paid | $172.00 |