Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 15120206512 |
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 15110302432 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 114 | 12/03/2015 | Paid | $289.25 |
| DO 8700 15110302432 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 115 | 12/03/2015 | Paid | $9,797.75 |