PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 18012210125 |
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 17082515412 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 161 | 01/23/2018 | Paid | $17,820.00 |
DO 8700 17082515412 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 181 | 01/23/2018 | Paid | $1,350.00 |
DO 8700 17082515412 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 151 | 01/23/2018 | Paid | $9,990.00 |
DO 8700 17082515412 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 171 | 01/23/2018 | Paid | $1,080.00 |