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 24030117032

Total:$5,179.68

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 191 03/04/2024 Paid $300.80
DO 7800 23100200194 n/a Work Clothes 131 03/04/2024 Paid $427.00
DO 7800 23100200194 n/a Work Clothes 161 03/04/2024 Paid $264.96
DO 7800 23100200194 n/a Work Clothes 151 03/04/2024 Paid $2,301.00
DO 7800 23100200194 n/a Work Clothes 111 03/04/2024 Paid $767.00
DO 7800 23100200194 n/a Work Clothes 171 03/04/2024 Paid $165.15
DO 7800 23100200194 n/a Work Clothes 181 03/04/2024 Paid $450.80
DO 7800 23100200194 n/a Work Clothes 121 03/04/2024 Paid $201.00
DO 7800 23100200194 n/a Work Clothes 141 03/04/2024 Paid $301.97
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