Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 22111104369

Total:$17,629.75

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 161 11/15/2022 Paid $395.77
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 191 11/15/2022 Paid $35.65
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 1101 11/15/2022 Paid $20.07
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 151 11/15/2022 Paid $590.24
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 171 11/15/2022 Paid $648.15
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 131 11/15/2022 Paid $1,639.36
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 141 11/15/2022 Paid $5,499.18
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 181 11/15/2022 Paid $8,429.04
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 121 11/15/2022 Paid $351.21
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 111 11/15/2022 Paid $21.08
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