Data Drill Down for January & 2022
Purchase Order
| PAYEE | GALLS LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2400 21100600622 | Work Clothes | 111 | 01/31/2022 | Paid | $6,701.69 |
| DO 6200 21100100284 | Work Clothes | 111 | 01/31/2022 | Paid | $26,028.15 |
| DO 6300 21101100859 | Work Clothes | 111 | 01/31/2022 | Paid | $5,243.57 |
| DO 7400 21100400386 | Work Clothes | 111 | 01/31/2022 | Paid | $33,705.09 |
| DO 8100 CRD22100102 | Work Clothes | 111 | 01/31/2022 | Paid | $5,774.30 |
| DO 8200 21100100064 | Work Clothes | 111 | 01/31/2022 | Paid | $4,994.42 |
| DO 8600 21102101369 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/31/2022 | Paid | $104.99 |
| DO 8700 21100100084 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/31/2022 | Paid | $38,481.14 |
| DO 9300 21101901272 | Work Clothes | 111 | 01/31/2022 | Paid | $14,773.64 |