PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALLS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4600 20090232793 | Work Clothes | 09/03/2020 | Paid | $2,175.34 |
PRM 8700 20063026705 | Police Protection Equipment (Body Armor and Riot S | 07/02/2020 | Paid | $33.95 |
PRM 8700 20061925878 | Police Protection Equipment (Body Armor and Riot S | 06/22/2020 | Paid | $67.90 |
PRM 8700 20061625581 | Police Protection Equipment (Body Armor and Riot S | 06/18/2020 | Paid | $305.55 |