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Data Drill Down for October & 2021

Purchase Order
PAYEE GALLS LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$236,301.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 20102801545 Work Clothes 111 10/29/2021 Paid $12,127.36
DO 6200 20100600548 Work Clothes 111 10/29/2021 Paid $816.00
DO 6300 20101200778 Work Clothes 111 10/29/2021 Paid $4,069.65
DO 7400 20100200305 Work Clothes 111 10/29/2021 Paid $32,445.16
DO 8100 CRD21100102 Work Clothes 111 10/29/2021 Paid $4,525.57
DO 8200 20101300865 Work Clothes 111 10/29/2021 Paid $238.39
DO 8300 20102301377 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 10/29/2021 Paid $100,440.89
DO 8700 20100100039 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 10/29/2021 Paid $45,110.75
DO 9100 21061709251 Work Clothes 111 10/29/2021 Paid $4,330.78
DO 9300 20101501031 Work Clothes 111 10/29/2021 Paid $32,197.14
DO 7400 21100400386 Work Clothes 111 10/28/2021 Paid $1,826.06
DO 8200 21100100064 Work Clothes 111 10/28/2021 Paid $810.01
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