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