PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 22111704928 |
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 22091412046 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 11/21/2022 | Paid | $1,469.14 |
DO 8700 22091412046 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 11/21/2022 | Paid | $734.57 |