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Data Drill Down for September & 2022

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

Total:$2,505.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100058 Work Clothes 111 09/12/2022 Paid $1,068.68
DO 7800 21100100058 Work Clothes 111 09/12/2022 Paid $61.71
DO 7800 21100100058 Work Clothes 121 09/12/2022 Paid $53.39
DO 7800 21100100058 Work Clothes 131 09/12/2022 Paid $62.64
DO 7800 21100100058 Work Clothes 141 09/12/2022 Paid $80.10
DO 7800 21100100058 Work Clothes 151 09/12/2022 Paid $192.23
DO 7800 21100100058 Work Clothes 161 09/12/2022 Paid $63.52
DO 7800 21100100058 Work Clothes 171 09/12/2022 Paid $280.52
DO 7800 21100100058 Work Clothes 181 09/12/2022 Paid $53.39
DO 7800 21100100058 Work Clothes 191 09/12/2022 Paid $267.04
DO 7800 21100100058 Work Clothes 111 09/12/2022 Paid $127.00
DO 7800 21100100058 Work Clothes 121 09/12/2022 Paid $128.97
DO 7800 21100100058 Work Clothes 131 09/12/2022 Paid $66.60
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