PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 17021012927 |
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 16101201101 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 111 | 02/13/2017 | Paid | $4,139.00 |