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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 20121506778

Total:$3,990.00

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 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 12/17/2020 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 171 12/17/2020 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 12/17/2020 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 12/17/2020 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 161 12/17/2020 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 12/17/2020 Paid $570.00
DO 8700 20101200769 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 12/17/2020 Paid $570.00
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