Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 18102402692 |
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 | 1291 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1231 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1211 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1111 | 10/25/2018 | Paid | $98.46 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1181 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1221 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1191 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1201 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1241 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1161 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 10/25/2018 | Paid | $98.46 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1271 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1251 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1261 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1131 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1151 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1281 | 10/25/2018 | Paid | $38.28 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 171 | 10/25/2018 | Paid | $80.55 |
| DO 8700 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 10/25/2018 | Paid | $38.28 |