Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 22111404496 |
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 | 121 | 11/17/2022 | Paid | $864.20 |
| DO 8700 22091412046 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 11/17/2022 | Paid | $2,160.50 |