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 7800 23041419136

Total:$4,855.23

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 7800 23021505391 n/a Work Clothes 111 04/17/2023 Paid $122.86
DO 7800 23021505391 n/a Work Clothes 1111 04/17/2023 Paid $121.10
DO 7800 23021505391 n/a Work Clothes 1171 04/17/2023 Paid $53.39
DO 7800 23021505391 n/a Work Clothes 141 04/17/2023 Paid $176.37
DO 7800 23021505391 n/a Work Clothes 151 04/17/2023 Paid $58.79
DO 7800 23021505391 n/a Work Clothes 1181 04/17/2023 Paid $227.65
DO 7800 23021505391 n/a Work Clothes 121 04/17/2023 Paid $36.62
DO 7800 23021505391 n/a Work Clothes 161 04/17/2023 Paid $408.95
DO 7800 23021505391 n/a Work Clothes 171 04/17/2023 Paid $2,742.02
DO 7800 23021505391 n/a Work Clothes 1141 04/17/2023 Paid $60.68
DO 7800 23021505391 n/a Work Clothes 131 04/17/2023 Paid $117.58
DO 7800 23021505391 n/a Work Clothes 1101 04/17/2023 Paid $139.58
DO 7800 23021505391 n/a Work Clothes 1121 04/17/2023 Paid $55.21
DO 7800 23021505391 n/a Work Clothes 1151 04/17/2023 Paid $120.94
DO 7800 23021505391 n/a Work Clothes 191 04/17/2023 Paid $60.55
DO 7800 23021505391 n/a Work Clothes 181 04/17/2023 Paid $64.07
DO 7800 23021505391 n/a Work Clothes 1161 04/17/2023 Paid $246.89
DO 7800 23021505391 n/a Work Clothes 1131 04/17/2023 Paid $41.98
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