PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8700 20102602386 |
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 20041508329 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 10/27/2020 | Paid | $78,991.56 |