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Data Drill Down for October & 2021

Purchase Order
PAYEE GALLS LLC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,175.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102615 Work Clothes 111 10/25/2021 Paid $125.00
DOM 1100 MAX102615 Work Clothes 121 10/25/2021 Paid $800.00
DOM 1100 MAX102615 Work Clothes 131 10/25/2021 Paid $2,250.00
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