Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 17122107602

Total:$34,457.50

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 17082515399 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 12/22/2017 Paid $6,265.00
DO 8700 17082515399 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 12/22/2017 Paid $7,831.25
DO 8700 17082515399 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 12/22/2017 Paid $12,530.00
DO 8700 17082515399 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 12/22/2017 Paid $7,831.25
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