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Data Drill Down for June & 2022

Purchase Order
PAYEE GALLS LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$436,625.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21100600622 Work Clothes 111 06/30/2022 Paid $11,680.18
DO 6200 21100100284 Work Clothes 111 06/30/2022 Paid $2,818.84
DO 6300 21101100859 Work Clothes 111 06/30/2022 Paid $8,081.41
DO 7400 21100400386 Work Clothes 111 06/30/2022 Paid $17,452.37
DO 8100 CRD22100102 Work Clothes 111 06/30/2022 Paid $6,637.34
DO 8300 21100800804 Police Protection Equipment (Body Armor and Riot S 111 06/30/2022 Paid $78,483.16
DO 8600 21102101369 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 06/30/2022 Paid $440.05
DO 8700 20101501006 Police Protection Equipment (Body Armor and Riot S 111 06/30/2022 Paid $80.93
DO 8700 20101501006 Police Protection Equipment (Body Armor and Riot S 121 06/30/2022 Paid $2,542.32
DO 8700 21100100084 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 06/30/2022 Paid $306,700.02
DO 9100 21100500561 Work Clothes 111 06/30/2022 Paid $1,709.22
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