Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 11050521937 |
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 | 05/06/2011 | Paid | $2,400.00 |
| CT 8700 10111800193 | n/a | INSIGNIA, COLLAR PIN | 121 | 05/06/2011 | Paid | $107.92 |
| CT 8700 10111800193 | n/a | INSIGNIA, COLLAR PIN | 111 | 05/06/2011 | Paid | $783.60 |