Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TYR TACTICAL LLC |
| PAYMENT REQUEST | PRM 9300 20091834396 |
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 20091502517 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 09/22/2020 | Paid | $1,929.63 |
| PO 9300 20091502517 | n/a | Transportation of Goods (Freight) | 121 | 09/22/2020 | Paid | $25.41 |