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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE TYR TACTICAL LLC
PAYMENT REQUEST PRM 9300 21121507244

Total:$3,194.49

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 21080402324 n/a Police Protection Equipment (Body Armor and Riot S 151 12/16/2021 Paid $143.13
PO 9300 21080402324 n/a Police Protection Equipment (Body Armor and Riot S 111 12/16/2021 Paid $853.92
PO 9300 21080402324 n/a Police Protection Equipment (Body Armor and Riot S 171 12/16/2021 Paid $117.63
PO 9300 21080402324 n/a Police Protection Equipment (Body Armor and Riot S 181 12/16/2021 Paid $27.93
PO 9300 21080402324 n/a Police Protection Equipment (Body Armor and Riot S 121 12/16/2021 Paid $1,280.88
PO 9300 21080402324 n/a Police Protection Equipment (Body Armor and Riot S 131 12/16/2021 Paid $294.00
PO 9300 21080402324 n/a Police Protection Equipment (Body Armor and Riot S 161 12/16/2021 Paid $183.00
PO 9300 21080402324 n/a Police Protection Equipment (Body Armor and Riot S 141 12/16/2021 Paid $294.00
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