Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TYR TACTICAL LLC |
| PAYMENT REQUEST | PRM 9300 17020111949 |
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 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 161 | 02/02/2017 | Paid | $135.00 |
| PO 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 1101 | 02/02/2017 | Paid | $1,170.00 |
| PO 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 111 | 02/02/2017 | Paid | $607.38 |
| PO 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 171 | 02/02/2017 | Paid | $107.88 |
| PO 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 151 | 02/02/2017 | Paid | $239.88 |
| PO 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 131 | 02/02/2017 | Paid | $1,199.88 |
| PO 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 141 | 02/02/2017 | Paid | $71.88 |
| PO 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 191 | 02/02/2017 | Paid | $26.28 |
| PO 9300 16090804415 | n/a | Transportation of Goods (Freight) | 1111 | 02/02/2017 | Paid | $110.00 |
| PO 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 121 | 02/02/2017 | Paid | $419.91 |
| PO 9300 16090804415 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 181 | 02/02/2017 | Paid | $107.88 |