Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GALLS PARENT HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 8700 23032016357 |
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 22120703271 | n/a | Police Protection Equipment (Body Armor and Riot S | 141 | 03/21/2023 | Paid | $5,205.50 |
| DO 8700 22120703271 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 03/21/2023 | Paid | $2,832.32 |
| DO 8700 22120703271 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 03/21/2023 | Paid | $10,195.90 |
| DO 8700 22120703271 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 03/21/2023 | Paid | $8,556.00 |
| DO 8700 22120703271 | n/a | Police Protection Equipment (Body Armor and Riot S | 151 | 03/21/2023 | Paid | $5,162.00 |