PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8700 19030513802 |
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 19020106117 | n/a | Guns, Stun (Nonlethal) | 111 | 03/06/2019 | Paid | $26,550.00 |