Data Drill Down for October & 2021
Purchase Order
| PAYEE | GALLS LLC |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 21072310433 | Work Clothes | 111 | 10/19/2021 | Paid | $436.01 |
| DO 7500 21081911382 | Work Clothes | 121 | 10/19/2021 | Paid | $255.40 |