PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8300 18031915324 |
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 8300 18022300278 | n/a | Cameras, Video, Portable, Body and Dash Cams | 111 | 03/20/2018 | Paid | $4,486.10 |