Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AXON ENTERPRISE, INC. |
| PAYMENT REQUEST | PRM 8700 23021413016 |
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 21110902219 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 02/16/2023 | Paid | $78,991.56 |