PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8700 18051420429 |
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 8700 18041009143 | n/a | Guns, Stun (Nonlethal) | 111 | 05/15/2018 | Paid | $11,323.20 |
DO 8700 18041009143 | n/a | Guns, Stun (Nonlethal) | 121 | 05/15/2018 | Paid | $5,288.00 |