PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS PARENT HOLDINGS, LLC |
PAYMENT REQUEST | PRM 7800 23053023587 |
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 | 131 | 06/01/2023 | Paid | $57.70 |
DO 7800 23021505391 | n/a | Work Clothes | 111 | 06/01/2023 | Paid | $56.82 |
DO 7800 23021505391 | n/a | Work Clothes | 121 | 06/01/2023 | Paid | $113.64 |
DO 7800 23021505391 | n/a | Work Clothes | 151 | 06/01/2023 | Paid | $125.00 |
DO 7800 23021505391 | n/a | Work Clothes | 141 | 06/01/2023 | Paid | $143.16 |