Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AXON ENTERPRISE, INC. |
| PAYMENT REQUEST | PRM 8700 17061525103 |
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 8700 17053111656 | n/a | Cameras, Video, Portable, Body and Dash Cams | 112 | 06/16/2017 | Paid | $85,632.43 |