Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 17022214183 |
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 | 131 | 02/23/2017 | Paid | $18,720.00 |
| DO 8700 16092720598 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 121 | 02/23/2017 | Paid | $3,120.00 |
| DO 8700 16092720598 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 141 | 02/23/2017 | Paid | $15,600.00 |
| DO 8700 16101201065 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 171 | 02/23/2017 | Paid | $18,720.00 |
| DO 8700 16101201065 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 161 | 02/23/2017 | Paid | $6,240.00 |
| DO 8700 16101201065 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 151 | 02/23/2017 | Paid | $10,516.80 |
| DO 8700 16101201065 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 181 | 02/23/2017 | Paid | $18,720.00 |
| DO 8700 16101201065 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 191 | 02/23/2017 | Paid | $6,240.00 |