Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AXON ENTERPRISE, INC. |
| PAYMENT REQUEST | PRM 8300 23041419142 |
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 22100700637 | n/a | Cameras, Video, Portable, Body and Dash Cams | 111 | 04/17/2023 | Paid | $922.64 |