Data Drill Down for June & 2023
Purchase Order
| PAYEE | GALLS PARENT HOLDINGS, LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2400 23010304030 | Work Clothes | 111 | 06/29/2023 | Paid | $10,395.14 |
| DO 6200 23010504105 | Work Clothes | 111 | 06/29/2023 | Paid | $15,081.32 |
| DO 6300 23010404057 | Work Clothes | 111 | 06/29/2023 | Paid | $18,259.07 |
| DO 7400 23010904190 | Work Clothes | 111 | 06/29/2023 | Paid | $35,320.46 |
| DO 8700 22121503601 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 06/29/2023 | Paid | $43,451.60 |
| DO 9100 23010504091 | Work Clothes | 111 | 06/29/2023 | Paid | $1,037.80 |
| DO 9300 23010604144 | Work Clothes | 111 | 06/29/2023 | Paid | $117,378.17 |