Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GALLS PARENT HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 8700 23121107699 |
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 23092813243 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 12/12/2023 | Paid | $205,532.70 |
| DO 8700 23092813243 | n/a | Police Protection Equipment (Body Armor and Riot S | 112 | 12/12/2023 | Paid | $216.87 |
| DO 8700 23092813243 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 12/12/2023 | Paid | $69,891.30 |