PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS PARENT HOLDINGS, LLC |
PAYMENT REQUEST | PRM 7800 23041819507 |
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 | 04/20/2023 | Paid | $44.00 |
DO 7800 23021505391 | n/a | Work Clothes | 151 | 04/20/2023 | Paid | $267.36 |
DO 7800 23021505391 | n/a | Work Clothes | 141 | 04/20/2023 | Paid | $119.34 |
DO 7800 23021505391 | n/a | Work Clothes | 131 | 04/20/2023 | Paid | $64.00 |
DO 7800 23021505391 | n/a | Work Clothes | 111 | 04/20/2023 | Paid | $53.41 |