PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS PARENT HOLDINGS, LLC |
PAYMENT REQUEST | PRM 7800 24030117104 |
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 | 111 | 03/05/2024 | Paid | $28.14 |
DO 7800 23100200194 | n/a | Work Clothes | 131 | 03/05/2024 | Paid | $74.79 |
DO 7800 23100200194 | n/a | Work Clothes | 121 | 03/05/2024 | Paid | $16.99 |