Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 21112205115

Total:$21,895.62

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 21092512569 n/a Police Protection Equipment (Body Armor and Riot S 111 11/24/2021 Paid $3,456.80
DO 8700 21092512569 n/a Police Protection Equipment (Body Armor and Riot S 121 11/24/2021 Paid $3,456.80
DO 8700 21092512569 n/a Police Protection Equipment (Body Armor and Riot S 131 11/24/2021 Paid $582.41
DO 8700 21092512569 n/a Police Protection Equipment (Body Armor and Riot S 141 11/24/2021 Paid $14,399.61
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