Data Drill Down for November & 2017

Purchase Order
PAYEE GALLS LLC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17101201017 Police Protection Equipment (Body Armor and Riot S 111 11/30/2017 Paid $138.50
DO 8700 17101201017 Police Protection Equipment (Body Armor and Riot S 121 11/30/2017 Paid $76.78
DO 8700 17101201017 Police Protection Equipment (Body Armor and Riot S 131 11/30/2017 Paid $68.06
DO 8700 17101201017 Police Protection Equipment (Body Armor and Riot S 141 11/30/2017 Paid $118.66
DO 8700 17101201017 Police Protection Equipment (Body Armor and Riot S 151 11/30/2017 Paid $514.20
DO 8700 17101201017 Police Protection Equipment (Body Armor and Riot S 161 11/30/2017 Paid $217.14
DO 8700 17101201017 Police Protection Equipment (Body Armor and Riot S 111 11/30/2017 Paid $87.60
DO 8700 17101201017 Police Protection Equipment (Body Armor and Riot S 121 11/30/2017 Paid $630.56
DO 8700 17110302434 Police Protection Equipment (Body Armor and Riot S 111 11/30/2017 Paid $27.70
DO 8700 17110302434 Police Protection Equipment (Body Armor and Riot S 121 11/30/2017 Paid $51.42