Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 22111805044

Total:$11,207.74

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 141 11/21/2022 Paid $520.75
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 121 11/21/2022 Paid $1,175.68
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 191 11/21/2022 Paid $301.05
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 111 11/21/2022 Paid $606.05
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 181 11/21/2022 Paid $767.36
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 171 11/21/2022 Paid $5,619.36
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 1101 11/21/2022 Paid $844.58
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 161 11/21/2022 Paid $582.41
DO 8700 22091412046 n/a Police Protection Equipment (Body Armor and Riot S 131 11/21/2022 Paid $790.50
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