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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 18073127327

Total:$22,264.03

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 18042309662 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 08/01/2018 Paid $6,990.00
DO 8700 18042309662 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 08/01/2018 Paid $626.48
DO 8700 18042309662 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 08/01/2018 Paid $391.55
DO 8700 18042309662 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 08/01/2018 Paid $14,256.00
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