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Data Drill Down for October & 2021

Payment Request
PAYEE TYR TACTICAL LLC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 21101901883

Total:$2,342.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21061609224 n/a ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST 111 10/21/2021 Paid $2,342.04
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