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 23110804362

Total:$1,023.49

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 151 11/09/2023 Paid $232.76
DO 7800 23100200194 n/a Work Clothes 161 11/09/2023 Paid $12.31
DO 7800 23100200194 n/a Work Clothes 131 11/09/2023 Paid $293.95
DO 7800 23100200194 n/a Work Clothes 141 11/09/2023 Paid $120.79
DO 7800 23100200194 n/a Work Clothes 111 11/09/2023 Paid $69.95
DO 7800 23100200194 n/a Work Clothes 121 11/09/2023 Paid $109.95
DO 7800 23100200194 n/a Work Clothes 171 11/09/2023 Paid $120.79
DO 7800 23100200194 n/a Work Clothes 181 11/09/2023 Paid $62.99
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