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 23041819471 |
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 | 121 | 04/19/2023 | Paid | $73.50 |
| DO 7800 23021505391 | n/a | Work Clothes | 111 | 04/19/2023 | Paid | $106.82 |