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Data Drill Down for June & 2023

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

Total:$496.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23021505391 Work Clothes 111 06/01/2023 Paid $56.82
DO 7800 23021505391 Work Clothes 121 06/01/2023 Paid $113.64
DO 7800 23021505391 Work Clothes 131 06/01/2023 Paid $57.70
DO 7800 23021505391 Work Clothes 141 06/01/2023 Paid $143.16
DO 7800 23021505391 Work Clothes 151 06/01/2023 Paid $125.00
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