Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 16110203531

Total:$13,375.80

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 16101201119 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 11/03/2016 Paid $2,675.16
DO 8700 16101201119 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 11/03/2016 Paid $668.79
DO 8700 16101201119 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 11/03/2016 Paid $1,337.58
DO 8700 16101201119 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 11/03/2016 Paid $2,006.37
DO 8700 16101201119 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 11/03/2016 Paid $6,687.90
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