PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 20061625581 |
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 20032507712 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 111 | 06/18/2020 | Paid | $305.55 |