Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 11032117235

Total:$4,768.84

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
CT 8700 10111800193 n/a INSIGNIA, COLLAR PIN 131 03/22/2011 Paid $728.00
CT 8700 10111800193 n/a INSIGNIA, COLLAR PIN 121 03/22/2011 Paid $364.00
CT 8700 10111800193 n/a INSIGNIA, COLLAR PIN 111 03/22/2011 Paid $1,661.40
CT 8700 10111800193 n/a INSIGNIA, COLLAR PIN 171 03/22/2011 Paid $1,365.00
CT 8700 10111800193 n/a INSIGNIA, COLLAR PIN 141 03/22/2011 Paid $131.88
CT 8700 10111800193 n/a INSIGNIA, COLLAR PIN 151 03/22/2011 Paid $329.70
CT 8700 10111800193 n/a INSIGNIA, COLLAR PIN 161 03/22/2011 Paid $188.86
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