PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 17041219019 |
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 17021007118 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 111 | 04/13/2017 | Paid | $391.60 |
DO 8700 17021007118 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 121 | 04/13/2017 | Paid | $393.80 |