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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 18103003034

Total:$1,722.81

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 18051610573 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 1101 10/31/2018 Paid $574.27
DO 8700 18051610573 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 191 10/31/2018 Paid $574.27
DO 8700 18051610573 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 181 10/31/2018 Paid $574.27
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