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Data Drill Down for May & 2023

Payment Request
PAYEE GALLS PARENT HOLDINGS, LLC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY POLICE FACILITIES MAINTENANCE
PAYMENT REQUEST PRM 7500 23051822566

Total:$231.95

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23033107013 n/a Work Clothes 121 05/22/2023 Paid $231.95
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