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Data Drill Down for October & 2021

Purchase Order
PAYEE GALLS LLC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$691.41

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
DO 8100 21081811297 Work Clothes 111 10/11/2021 Paid $374.00
DO 8100 21081811297 Work Clothes 121 10/11/2021 Paid $374.00
DO 8100 21081811297 Work Clothes 131 10/11/2021 Paid $187.00
DO 8100 21081811297 Work Clothes 141 10/11/2021 Paid $374.00
DO 8100 21081811297 Work Clothes 151 10/11/2021 Paid $93.50
DO 8100 21081811297 Work Clothes 161 10/11/2021 Paid $187.00
DO 8100 21081811297 Work Clothes 171 10/11/2021 Paid $748.00
DO 8100 21081811297 Work Clothes 181 10/11/2021 Paid $187.00
DO 9100 20101400945 Work Clothes 111 10/11/2021 Paid $66.98
DO 9100 20101400945 Work Clothes 111 10/07/2021 Paid $113.98
DO 9100 20101400945 Work Clothes 121 10/07/2021 Paid $140.97
DO 9100 20101400945 Work Clothes 131 10/07/2021 Paid $234.95
DO 9100 20101400945 Work Clothes 111 10/05/2021 Paid $54.99
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