PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 17112905347 |
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 17101201017 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 151 | 11/30/2017 | Paid | $514.20 |
DO 8700 17101201017 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 111 | 11/30/2017 | Paid | $138.50 |
DO 8700 17101201017 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 161 | 11/30/2017 | Paid | $217.14 |
DO 8700 17101201017 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 141 | 11/30/2017 | Paid | $118.66 |
DO 8700 17101201017 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 121 | 11/30/2017 | Paid | $76.78 |
DO 8700 17101201017 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 131 | 11/30/2017 | Paid | $68.06 |