Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 17020912848
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 16092720598 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1131 02/10/2017 Paid $9,202.20
DO 8700 16092720598 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1141 02/10/2017 Paid $1,386.00
DO 8700 16101201077 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 181 02/10/2017 Paid $5,492.80
DO 8700 16101201077 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 171 02/10/2017 Paid $3,192.00
DO 8700 16101201077 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 02/10/2017 Paid $4,416.00
DO 8700 16101201077 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 191 02/10/2017 Paid $2,338.99
DO 8700 16101201077 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 02/10/2017 Paid $6,425.60
DO 8700 16101201077 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 161 02/10/2017 Paid $1,688.00
DO 8700 16101201077 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1101 02/10/2017 Paid $1,080.00
DO 8700 16101201086 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1121 02/10/2017 Paid $2,082.00
DO 8700 16101201086 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1111 02/10/2017 Paid $6,246.00
DO 8700 16101201097 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 02/10/2017 Paid $16,748.80
DO 8700 16101201097 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 02/10/2017 Paid $601.60