Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TASER INT'L |
| PAYMENT REQUEST | PRM 8700 15092940366 |
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 15091420383 | n/a | Guns, Stun (Nonlethal) | 111 | 09/30/2015 | Paid | $74,840.00 |
| DO 8700 15091420383 | n/a | Guns, Stun (Nonlethal) | 131 | 09/30/2015 | Paid | $12,452.00 |
| DO 8700 15091420383 | n/a | Guns, Stun (Nonlethal) | 121 | 09/30/2015 | Paid | $26,999.00 |