Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TASER INT'L |
| PAYMENT REQUEST | PRM 8700 13110704790 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 13100200004 | n/a | Guns, Stun (Nonlethal) | 121 | 11/08/2013 | Paid | $2,525.95 |
| CT 8700 13100200004 | n/a | Guns, Stun (Nonlethal) | 111 | 11/08/2013 | Paid | $2,447.55 |
| CT 8700 13100200004 | n/a | Guns, Stun (Nonlethal) | 141 | 11/08/2013 | Paid | $1,599.50 |
| CT 8700 13100200004 | n/a | Transportation of Goods (Freight) | 151 | 11/08/2013 | Paid | $199.99 |
| CT 8700 13100200004 | n/a | Guns, Stun (Nonlethal) | 161 | 11/08/2013 | Paid | $35,691.60 |
| CT 8700 13100200004 | n/a | Guns, Stun (Nonlethal) | 131 | 11/08/2013 | Paid | $13,229.51 |