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 23102402805

Total:$1,848.49

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 23100200194 n/a Work Clothes 1151 10/26/2023 Paid $89.95
DO 7800 23100200194 n/a Work Clothes 141 10/26/2023 Paid $35.98
DO 7800 23100200194 n/a Work Clothes 151 10/26/2023 Paid $69.95
DO 7800 23100200194 n/a Work Clothes 161 10/26/2023 Paid $469.30
DO 7800 23100200194 n/a Work Clothes 1121 10/26/2023 Paid $121.99
DO 7800 23100200194 n/a Work Clothes 111 10/26/2023 Paid $153.72
DO 7800 23100200194 n/a Work Clothes 191 10/26/2023 Paid $120.79
DO 7800 23100200194 n/a Work Clothes 131 10/26/2023 Paid $293.95
DO 7800 23100200194 n/a Work Clothes 181 10/26/2023 Paid $35.98
DO 7800 23100200194 n/a Work Clothes 171 10/26/2023 Paid $17.99
DO 7800 23100200194 n/a Work Clothes 1101 10/26/2023 Paid $53.99
DO 7800 23100200194 n/a Work Clothes 1131 10/26/2023 Paid $62.99
DO 7800 23100200194 n/a Work Clothes 1111 10/26/2023 Paid $69.95
DO 7800 23100200194 n/a Work Clothes 1141 10/26/2023 Paid $125.98
DO 7800 23100200194 n/a Work Clothes 121 10/26/2023 Paid $125.98
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