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 21020811510
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 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1111 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 171 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 191 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1131 02/09/2021 Paid $775.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 161 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1141 02/09/2021 Paid $775.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1101 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 181 02/09/2021 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1121 02/09/2021 Paid $775.00