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Data Drill Down for April & 2024

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

Total:$249.55

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24021606471 Work Clothes 111 04/22/2024 Paid $43.00
DO 7500 24021606471 Work Clothes 121 04/22/2024 Paid $34.55
DO 7500 24021606471 Work Clothes 131 04/22/2024 Paid $172.00
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