PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRC 7400 21081702184 |
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 8600 21022605474 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 111 | 08/30/2021 | Paid | $112.12 |