Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TYR TACTICAL LLC |
| PAYMENT REQUEST | PRM 8700 17011710250 |
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 16092920752 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 131 | 01/18/2017 | Paid | $5,256.00 |
| DO 8700 16092920752 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 161 | 01/18/2017 | Paid | $691.95 |
| DO 8700 16092920752 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 151 | 01/18/2017 | Paid | $3,456.00 |
| DO 8700 16092920752 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 111 | 01/18/2017 | Paid | $53,740.80 |
| DO 8700 16092920752 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 141 | 01/18/2017 | Paid | $3,176.64 |
| DO 8700 16092920752 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 121 | 01/18/2017 | Paid | $5,616.00 |