PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TYR TACTICAL LLC |
PAYMENT REQUEST | PRM 8700 24030817973 |
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 23032406797 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 111 | 03/11/2024 | Paid | $2,067.53 |