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Data Drill Down for April & 2024

Payment Request
PAYEE GALLS PARENT HOLDINGS, LLC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYMENT REQUEST PRM 7500 24041823076

Total:$172.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24021606471 n/a Work Clothes 131 04/22/2024 Paid $172.00
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