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 18041717969 |
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 18022001283 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 04/18/2018 | Paid | $163.12 |
| PO 8700 18022001283 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 04/18/2018 | Paid | $691.88 |
| PO 8700 18022001283 | n/a | Transportation of Goods (Freight) | 131 | 04/18/2018 | Paid | $21.42 |