Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 22101702054

Total:$7,719.16

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 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 111 10/18/2022 Paid $468.28
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 141 10/18/2022 Paid $122.08
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 121 10/18/2022 Paid $1,771.61
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 151 10/18/2022 Paid $642.16
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 171 10/18/2022 Paid $2,549.39
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 161 10/18/2022 Paid $1,603.91
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 131 10/18/2022 Paid $561.73
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