Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 19011708995

Total:$1,181.52

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 181 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 171 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1131 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 151 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1151 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1101 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1121 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1141 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1111 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 1161 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 161 01/18/2019 Paid $98.46
DO 8700 18042309621 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 191 01/18/2019 Paid $98.46
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