Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 17012010422 |
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 16100400406 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 1111 | 01/23/2017 | Paid | $23.30 |
| DO 8700 16100400406 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 1101 | 01/23/2017 | Paid | $129.95 |