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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:$458.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23021505391 Work Clothes 111 06/29/2023 Paid $103.80
DO 7800 23021505391 Work Clothes 121 06/29/2023 Paid $285.00
DO 7800 23021505391 Work Clothes 111 06/29/2023 Paid $69.95
DO 2400 23051808619 Work Clothes 111 06/26/2023 Paid $573.30
DO 7800 23021505391 Work Clothes 111 06/21/2023 Paid $526.53
DO 7800 23021505391 Work Clothes 121 06/21/2023 Paid $93.60
DO 7800 23021505391 Work Clothes 131 06/21/2023 Paid $66.00
DO 7800 23021505391 Work Clothes 111 06/21/2023 Paid $66.00
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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