Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 22120606535 |
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 | 12/08/2022 | Paid | $5,394.97 |
| DO 8700 22091412046 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 12/08/2022 | Paid | $853.74 |
| DO 8700 22091412046 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 12/08/2022 | Paid | $5,927.60 |
| DO 8700 22091412046 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 12/08/2022 | Paid | $1,140.80 |