PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8300 23022113537 |
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 |
---|---|---|---|---|---|---|
PO 8300 23012700862 | n/a | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 111 | 02/22/2023 | Paid | $256.60 |