Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TYR TACTICAL LLC |
| PAYMENT REQUEST | PRM 8700 19121307104 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 19070802251 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 121 | 12/16/2019 | Paid | $1,444.50 |
| PO 8700 19070802251 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 131 | 12/16/2019 | Paid | $960.00 |
| PO 8700 19070802251 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 111 | 12/16/2019 | Paid | $2,488.80 |