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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 17100300184

Total:$144.86

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 17090115671 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 10/04/2017 Paid $33.98
DO 8700 17090115671 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 171 10/04/2017 Paid $33.98
DO 8700 17090115671 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 161 10/04/2017 Paid $16.99
DO 8700 17090115671 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 10/04/2017 Paid $39.94
DO 8700 17090115671 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 10/04/2017 Paid $19.97
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