Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 12052322302

Total:$67,839.52

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 12010505751 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 05/24/2012 Paid $22,253.68
DO 8700 12010505751 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 05/24/2012 Paid $5,408.72
DO 8700 12010505751 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 161 05/24/2012 Paid $4,634.88
DO 8700 12010505751 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 05/24/2012 Paid $15,453.68
DO 8700 12010505751 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 05/24/2012 Paid $4,634.88
DO 8700 12010505751 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 05/24/2012 Paid $15,453.68
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