PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8700 20020412171 |
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 20010904941 | n/a | Guns, Stun (Nonlethal) | 111 | 02/05/2020 | Paid | $31,860.00 |