PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 9300 17100400337 |
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 |
---|---|---|---|---|---|---|
PO 9300 17090103420 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 10/05/2017 | Paid | $3,893.92 |