Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AXON ENTERPRISE, INC. |
| PAYMENT REQUEST | PRM 8300 21050719747 |
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 8300 21042807661 | MA 8700 NC180000013 | Cameras, Video, Portable, Body and Dash Cams | 121 | 05/11/2021 | Paid | $360.00 |
| DO 8300 21042807661 | MA 8700 NC180000013 | Cameras, Video, Portable, Body and Dash Cams | 111 | 05/11/2021 | Paid | $1,462.00 |