Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 20122907769

Total:$123,112.09

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 20081312141 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 161 12/31/2020 Paid $35,000.00
DO 8700 20092913601 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 12/31/2020 Paid $5,600.00
DO 8700 20101500985 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 12/31/2020 Paid $35,000.00
DO 8700 20101500985 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 12/31/2020 Paid $8,750.00
DO 8700 20101500985 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 12/31/2020 Paid $3,500.00
DO 8700 20101500985 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 12/31/2020 Paid $14,000.00
DO 8700 20101500999 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 171 12/31/2020 Paid $21,262.09
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