Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | AXON ENTERPRISE, INC. |
| PAYMENT REQUEST | PRM 6400 23091234740 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 23033006963 | n/a | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 131 | 09/14/2023 | Paid | $368,654.15 |
| DO 6400 23033006963 | n/a | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 09/14/2023 | Paid | $975,165.24 |