Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | AXON ENTERPRISE, INC. |
| PAYMENT REQUEST | PRM 8700 24011111319 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 23112900080 | n/a | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 121 | 01/16/2024 | Paid | $5,940.00 |
| CT 8700 23112900080 | n/a | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 131 | 01/16/2024 | Paid | $5,940.00 |
| CT 8700 23112900080 | n/a | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 111 | 01/16/2024 | Paid | $380.00 |