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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 17022214172

Total:$61,678.32

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 16093020896 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 02/23/2017 Paid $3,450.00
DO 8700 16093020896 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 02/23/2017 Paid $17,649.00
DO 8700 16093020896 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 02/23/2017 Paid $27,750.00
DO 8700 16093020896 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 02/23/2017 Paid $5,550.00
DO 8700 16093020896 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 161 02/23/2017 Paid $2,115.00
DO 8700 16093020896 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 02/23/2017 Paid $4,950.00
DO 8700 16121504509 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 171 02/23/2017 Paid $214.32
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