PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TYR TACTICAL LLC |
PAYMENT REQUEST | PRM 8700 23062325867 |
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 |
---|---|---|---|---|---|---|
CT 8700 23032400303 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 06/26/2023 | Paid | $7,872.00 |