Data Drill Down for November & 2017

Purchase Order
PAYEE GALLS LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17080114324 Police Protection Equipment (Body Armor and Riot S 111 11/28/2017 Paid $5,508.00