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Data Drill Down for February & 2023

Purchase Order
PAYEE GALLS PARENT HOLDINGS, LLC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23012704813 Work Clothes 111 02/28/2023 Paid $112.99
DO 7500 22122903916 Work Clothes 111 02/16/2023 Paid $279.96
DO 4400 23013004859 Work Clothes 111 02/07/2023 Paid $18.26
DO 4400 23013004859 Work Clothes 121 02/07/2023 Paid $32.45
DO 4400 23013004859 Work Clothes 131 02/07/2023 Paid $120.49
DO 4400 23013004859 Work Clothes 141 02/07/2023 Paid $69.48
DO 4400 23013004859 Work Clothes 111 02/07/2023 Paid $8.80
DO 4400 23013004859 Work Clothes 111 02/06/2023 Paid $64.24
DO 4400 23013004859 Work Clothes 121 02/06/2023 Paid $15.84
DO 4400 23013004859 Work Clothes 131 02/06/2023 Paid $57.20
DO 4400 23013004859 Work Clothes 141 02/06/2023 Paid $78.75
DO 4400 23013004859 Work Clothes 151 02/06/2023 Paid $57.20
DO 4400 23013004859 Work Clothes 161 02/06/2023 Paid $64.21
DO 4400 23013004859 Work Clothes 171 02/06/2023 Paid $310.04
DO 4400 23013004859 Work Clothes 181 02/06/2023 Paid $388.54
DO 4400 23013004859 Work Clothes 191 02/06/2023 Paid $44.08
DO 4400 23013004859 Work Clothes 1101 02/06/2023 Paid $147.00
DO 4400 23013004859 Work Clothes 1111 02/06/2023 Paid $35.20
DO 4400 23013004859 Work Clothes 1121 02/06/2023 Paid $6.00
DO 4400 23013004859 Work Clothes 1131 02/06/2023 Paid $89.66
DO 4400 23013004859 Work Clothes 1141 02/06/2023 Paid $62.00
DO 4400 23013004859 Work Clothes 1151 02/06/2023 Paid $130.68
DO 4400 23013004859 Work Clothes 1161 02/06/2023 Paid $260.48
DO 4400 23013004859 Work Clothes 1171 02/06/2023 Paid $51.04
DO 4400 23013004859 Work Clothes 1181 02/06/2023 Paid $69.48
DO 4400 23013004859 Work Clothes 1191 02/06/2023 Paid $69.48
DO 4400 23013004859 Work Clothes 1201 02/06/2023 Paid $152.68
DO 4400 23013004859 Work Clothes 1211 02/06/2023 Paid $69.48
DO 4400 23013004859 Work Clothes 1221 02/06/2023 Paid $69.53
DO 4400 23013004859 Work Clothes 1231 02/06/2023 Paid $310.54
DO 4400 23013004859 Work Clothes 1241 02/06/2023 Paid $51.04
DO 4400 23013004859 Work Clothes 1251 02/06/2023 Paid $130.68
DO 4400 23013004859 Work Clothes 1261 02/06/2023 Paid $5.00
DO 4400 23013004859 Work Clothes 1271 02/06/2023 Paid $86.49
DO 4400 23013004859 Work Clothes 1281 02/06/2023 Paid $71.78
DO 4400 23013004859 Work Clothes 1291 02/06/2023 Paid $33.15
DO 4400 23013004859 Work Clothes 1301 02/06/2023 Paid $213.99
DO 4400 23013004859 Work Clothes 1311 02/06/2023 Paid $33.15
DO 4400 23013004859 Work Clothes 1321 02/06/2023 Paid $218.45
DO 4400 23013004859 Work Clothes 1331 02/06/2023 Paid $357.06
DO 4400 23013004859 Work Clothes 1341 02/06/2023 Paid $99.44
DO 4400 23013004859 Work Clothes 1351 02/06/2023 Paid $31.54
DO 4400 23013004859 Work Clothes 1361 02/06/2023 Paid $51.04
DO 4400 23013004859 Work Clothes 1371 02/06/2023 Paid $33.15
DO 4400 23013004859 Work Clothes 1381 02/06/2023 Paid $33.15
DO 4400 23013004859 Work Clothes 111 02/03/2023 Paid $311.68
DO 4400 23013004859 Work Clothes 121 02/03/2023 Paid $95.04