Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 18102502746
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 1791 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 151 10/26/2018 Paid $42.27
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1931 10/26/2018 Paid $80.55
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1351 10/26/2018 Paid $42.27
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1821 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1301 10/26/2018 Paid $179.01
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1801 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1241 10/26/2018 Paid $80.55
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1211 10/26/2018 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1461 10/26/2018 Paid $179.01
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1781 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1391 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1851 10/26/2018 Paid $42.27
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1331 10/26/2018 Paid $42.27
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1901 10/26/2018 Paid $80.55
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1431 10/26/2018 Paid $179.01
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1371 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 131 10/26/2018 Paid $42.27
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1491 10/26/2018 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1221 10/26/2018 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1141 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1521 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 121 10/26/2018 Paid $42.27
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 171 10/26/2018 Paid $42.27
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1771 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1191 10/26/2018 Paid $80.55
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1271 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1881 10/26/2018 Paid $38.28
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1751 10/26/2018 Paid $42.27
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1711 10/26/2018 Paid $42.27
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1551 10/26/2018 Paid $140.73
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1411 10/26/2018 Paid $2.44