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Data Drill Down for May & 2023

Purchase Order
PAYEE GALLS PARENT HOLDINGS, LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$303,038.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23010304030 Work Clothes 111 05/30/2023 Paid $13,310.29
DO 6200 23010504105 Work Clothes 111 05/30/2023 Paid $2,756.62
DO 6300 23010404057 Work Clothes 111 05/30/2023 Paid $6,881.44
DO 7400 23010904190 Work Clothes 111 05/30/2023 Paid $29,356.91
DO 7500 23031706512 Work Clothes 121 05/30/2023 Paid $203.29
DO 7500 23031706513 Work Clothes 111 05/30/2023 Paid $55.82
DO 7500 23031706514 Work Clothes 111 05/30/2023 Paid $320.69
DO 8100 CRD230104102 Work Clothes 111 05/30/2023 Paid $12,058.51
DO 8300 23010604137 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 05/30/2023 Paid $153,716.56
DO 8600 23010404061 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 05/30/2023 Paid $504.89
DO 8700 22121503601 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 05/30/2023 Paid $57,621.23
DO 9100 23010504091 Work Clothes 111 05/30/2023 Paid $1,583.42
DO 9300 23010604144 Work Clothes 111 05/30/2023 Paid $24,668.38
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