Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 18062724222

Total:$7,384.26

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 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1131 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1111 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1101 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1121 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 171 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 181 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 161 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 191 06/28/2018 Paid $568.02
DO 8700 18042509710 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 06/28/2018 Paid $568.02
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