PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS PARENT HOLDINGS, LLC |
PAYMENT REQUEST | PRM 7800 23032417024 |
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 7800 23021505391 | n/a | Work Clothes | 161 | 03/28/2023 | Paid | $58.03 |
DO 7800 23021505391 | n/a | Work Clothes | 141 | 03/28/2023 | Paid | $220.99 |
DO 7800 23021505391 | n/a | Work Clothes | 181 | 03/28/2023 | Paid | $610.44 |
DO 7800 23021505391 | n/a | Work Clothes | 151 | 03/28/2023 | Paid | $560.98 |
DO 7800 23021505391 | n/a | Work Clothes | 121 | 03/28/2023 | Paid | $41.98 |
DO 7800 23021505391 | n/a | Work Clothes | 191 | 03/28/2023 | Paid | $59.67 |
DO 7800 23021505391 | n/a | Work Clothes | 131 | 03/28/2023 | Paid | $28.46 |
DO 7800 23021505391 | n/a | Work Clothes | 171 | 03/28/2023 | Paid | $587.11 |
DO 7800 23021505391 | n/a | Work Clothes | 111 | 03/28/2023 | Paid | $62.64 |