PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 17120606118 |
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 17092516703 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 171 | 12/07/2017 | Paid | $33.12 |
DO 8700 17092516703 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 151 | 12/07/2017 | Paid | $28.02 |
DO 8700 17092516703 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 141 | 12/07/2017 | Paid | $84.06 |
DO 8700 17092516703 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 131 | 12/07/2017 | Paid | $84.06 |
DO 8700 17092516703 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 121 | 12/07/2017 | Paid | $84.06 |
DO 8700 17092516703 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 161 | 12/07/2017 | Paid | $122.28 |