Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TYR TACTICAL LLC |
| PAYMENT REQUEST | PRM 8700 15112305606 |
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 15092921354 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 121 | 11/24/2015 | Paid | $1,576.80 |
| DO 8700 15092921354 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 111 | 11/24/2015 | Paid | $1,014.00 |