PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TASER INT'L |
PAYMENT REQUEST | PRM 8700 15032619295 |
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 15022409068 | n/a | Guns, Stun (Nonlethal) | 141 | 03/27/2015 | Paid | $24,904.00 |
DO 8700 15022409068 | n/a | Guns, Stun (Nonlethal) | 131 | 03/27/2015 | Paid | $1,040.20 |
DO 8700 15022409068 | n/a | Guns, Stun (Nonlethal) | 121 | 03/27/2015 | Paid | $8,991.00 |
DO 8700 15022409068 | n/a | Guns, Stun (Nonlethal) | 111 | 03/27/2015 | Paid | $149,680.00 |
DO 8700 15022409068 | n/a | Guns, Stun (Nonlethal) | 161 | 03/27/2015 | Paid | $9,180.00 |
DO 8700 15022409068 | n/a | Guns, Stun (Nonlethal) | 151 | 03/27/2015 | Paid | $53,998.00 |