PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8300 24040821717 |
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 23101401442 | n/a | Cameras, Video, Portable, Body and Dash Cams | 121 | 04/10/2024 | Outstanding | $922.64 |
DO 8300 23101401442 | n/a | Cameras, Video, Portable, Body and Dash Cams | 111 | 04/10/2024 | Outstanding | $27,695.05 |