Purchase Order
PAYEE | GALLS LLC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21083111731 | Police Protection Equipment (Body Armor and Riot S | 111 | 01/19/2022 | Paid | $309,745.60 |