Data Drill Down for January & 2023
Purchase Order
| PAYEE | GALLS PARENT HOLDINGS, 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 23010304030 | Work Clothes | 111 | 01/30/2023 | Paid | $7,567.73 |
| DO 6200 23010504105 | Work Clothes | 111 | 01/30/2023 | Paid | $27,104.70 |
| DO 6300 23010404057 | Work Clothes | 111 | 01/30/2023 | Paid | $13,765.66 |
| DO 7400 23010904190 | Work Clothes | 111 | 01/30/2023 | Paid | $44,307.56 |
| DO 8100 CRD230104102 | Work Clothes | 111 | 01/30/2023 | Paid | $3,452.27 |
| DO 8300 23010604137 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/30/2023 | Paid | $102,716.23 |
| DO 8700 22121503601 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/30/2023 | Paid | $69,162.88 |
| DO 9100 23010504091 | Work Clothes | 111 | 01/30/2023 | Paid | $459.95 |
| DO 9300 23010604144 | Work Clothes | 111 | 01/30/2023 | Paid | $41,674.00 |