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Data Drill Down for January & 2023

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 23013011659

Total:$284.99

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22120803297 n/a Work Clothes 111 01/31/2023 Paid $284.99
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