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Data Drill Down for January & 2023

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

Total:$4,553.99

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22120803297 Work Clothes 111 01/31/2023 Paid $284.99
DOM 1100 MAX136869 Work Clothes 111 01/31/2023 Paid $4,269.00
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