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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 17081731107

Total:$3,296.01

Purchase Orders | Select from Below
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 17040709568 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 08/18/2017 Paid $441.00
DO 8700 17040709568 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 08/18/2017 Paid $1,311.39
DO 8700 17040709568 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 08/18/2017 Paid $1,051.11
DO 8700 17040709568 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 08/18/2017 Paid $97.14
DO 8700 17040709568 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 08/18/2017 Paid $395.37
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