Payment Request
PAYEE | GALLS PARENT HOLDINGS, LLC |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES | PAYMENT REQUEST | PRM 7500 23052623390 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23031706514 | n/a | Work Clothes | 111 | 05/30/2023 | Paid | $320.69 |