Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 18101902249 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1701 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1401 | 10/22/2018 | Paid | $42.27 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1771 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 181 | 10/22/2018 | Paid | $42.27 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1501 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1311 | 10/22/2018 | Paid | $140.73 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1591 | 10/22/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1191 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1101 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1431 | 10/22/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 10/22/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1251 | 10/22/2018 | Paid | $42.27 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1221 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1751 | 10/22/2018 | Paid | $98.46 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1361 | 10/22/2018 | Paid | $42.27 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1641 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1731 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1421 | 10/22/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1161 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1451 | 10/22/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1581 | 10/22/2018 | Paid | $42.27 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1521 | 10/22/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1131 | 10/22/2018 | Paid | $179.01 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1541 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1471 | 10/22/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1671 | 10/22/2018 | Paid | $80.55 |