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Data Drill Down for September & 2022

Purchase Order
PAYEE GALLS LLC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$1,100.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22080210514 Work Clothes 111 09/19/2022 Paid $294.96
DO 4400 22080210514 Work Clothes 121 09/19/2022 Paid $205.01
DO 4400 22080210514 Work Clothes 131 09/19/2022 Paid $155.03
DO 4400 22080210514 Work Clothes 141 09/19/2022 Paid $117.20
DO 4400 22080210514 Work Clothes 151 09/19/2022 Paid $200.46
DO 4400 22080210514 Work Clothes 161 09/19/2022 Paid $88.95
DO 4400 22080210514 Work Clothes 171 09/19/2022 Paid $38.95
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