Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TYR TACTICAL LLC |
| PAYMENT REQUEST | PRM 9300 23051221993 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 22091300889 | n/a | PROTECTION EQUIPMENT, POLICE | 131 | 05/15/2023 | Paid | $38.21 |
| CT 9300 22091300889 | n/a | PROTECTION EQUIPMENT, POLICE | 111 | 05/15/2023 | Paid | $2,974.72 |
| CT 9300 22091300889 | n/a | FREIGHT SERVICES | 181 | 05/15/2023 | Paid | $375.00 |
| CT 9300 22091300889 | n/a | PROTECTION EQUIPMENT, POLICE | 171 | 05/15/2023 | Paid | $12,198.72 |
| CT 9300 22091300889 | n/a | PROTECTION EQUIPMENT, POLICE | 161 | 05/15/2023 | Paid | $407.52 |
| CT 9300 22091300889 | n/a | PROTECTION EQUIPMENT, POLICE | 151 | 05/15/2023 | Paid | $178.46 |
| CT 9300 22091300889 | n/a | PROTECTION EQUIPMENT, POLICE | 121 | 05/15/2023 | Paid | $679.68 |
| CT 9300 22091300889 | n/a | PROTECTION EQUIPMENT, POLICE | 141 | 05/15/2023 | Paid | $59.46 |