Payment Request
PAYEE | GALLS PARENT HOLDINGS, LLC |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF MEDICAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER | PAYMENT REQUEST | PRM 4400 23020311778 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 23013004859 | n/a | Work Clothes | 1181 | 02/06/2023 | Paid | $69.48 |