Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AXON ENTERPRISE, INC. |
| PAYMENT REQUEST | PRM 8700 20010308851 |
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 8700 19110602605 | n/a | Guns, Stun (Nonlethal) | 131 | 01/06/2020 | Paid | $15,064.00 |
| DO 8700 19110602605 | n/a | Guns, Stun (Nonlethal) | 141 | 01/06/2020 | Paid | $19,816.00 |
| DO 8700 19110602605 | n/a | Guns, Stun (Nonlethal) | 151 | 01/06/2020 | Paid | $8,328.00 |
| DO 8700 19110602605 | n/a | Guns, Stun (Nonlethal) | 121 | 01/06/2020 | Paid | $19,596.60 |
| DO 8700 19110602605 | n/a | Guns, Stun (Nonlethal) | 111 | 01/06/2020 | Paid | $61,718.40 |