PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRC 7400 21011100733 |
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 20101901121 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 111 | 01/28/2021 | Paid | $90.75 |