PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8700 17083132334 |
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 17072814147 | n/a | Cameras, Video, Portable, Body and Dash Cams | 112 | 09/01/2017 | Paid | $65,493.90 |