Data Drill Down for May & 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 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 7800 23021505391 | Work Clothes | 111 | 05/25/2023 | Paid | $55.00 |
| DO 7800 23021505391 | Work Clothes | 121 | 05/25/2023 | Paid | $55.00 |
| DO 7800 23021505391 | Work Clothes | 131 | 05/25/2023 | Paid | $55.00 |
| DO 7800 23021505391 | Work Clothes | 111 | 05/25/2023 | Paid | $69.95 |
| DO 7800 23021505391 | Work Clothes | 121 | 05/25/2023 | Paid | $41.97 |
| DO 7500 23031706511 | Work Clothes | 111 | 05/22/2023 | Paid | $287.69 |
| DO 7500 23033107013 | Work Clothes | 121 | 05/22/2023 | Paid | $231.95 |
| DO 2400 22121903703 | Work Clothes | 111 | 05/15/2023 | Paid | $692.39 |
| DO 7500 23031606478 | Work Clothes | 111 | 05/15/2023 | Paid | $43.00 |
| DO 7800 23021505391 | Work Clothes | 111 | 05/15/2023 | Paid | $174.99 |
| DO 7800 23021505391 | Work Clothes | 121 | 05/15/2023 | Paid | $110.00 |
| DO 7800 23021505391 | Work Clothes | 111 | 05/02/2023 | Paid | $389.78 |