PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 21020811511 |
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 18042309621 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1781 | 02/09/2021 | Paid | $2,376.55 |