PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TYR TACTICAL LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 19121307104 | BELTS AND ACCESSORIES, POLICE TYPE | 12/16/2019 | Paid | $4,893.30 |
PRM 8700 15112305606 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 11/24/2015 | Paid | $2,590.80 |