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Data Drill Down for January & 2022

Purchase Order
PAYEE GALLS LLC
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$7,050.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21092512569 Police Protection Equipment (Body Armor and Riot S 111 01/10/2022 Paid $6,457.30
DO 8700 21092512569 Police Protection Equipment (Body Armor and Riot S 111 01/10/2022 Paid $593.30
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