Data Drill Down for September & 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 | 09/29/2022 | Paid | $8,074.79 |
| DO 6200 21100100284 | Work Clothes | 111 | 09/29/2022 | Paid | $5,642.47 |
| DO 6300 21101100859 | Work Clothes | 111 | 09/29/2022 | Paid | $11,089.45 |
| DO 7400 21100400386 | Work Clothes | 111 | 09/29/2022 | Paid | $38,380.57 |
| DO 8100 CRD22100102 | Work Clothes | 111 | 09/29/2022 | Paid | $20,555.21 |
| DO 8600 21102101369 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 09/29/2022 | Paid | $1,042.30 |
| DO 8700 21100100084 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 09/29/2022 | Paid | $44,268.93 |
| DO 9100 21100500561 | Work Clothes | 111 | 09/29/2022 | Paid | $387.75 |
| DO 9300 21101901272 | Work Clothes | 111 | 09/29/2022 | Paid | $42,795.19 |