Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 21052421184

Total:$7,841.57

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 20101500988 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 05/25/2021 Paid $712.87
DO 8700 20101500988 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 05/25/2021 Paid $6,415.83
DO 8700 20101500988 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 05/25/2021 Paid $712.87
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