Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TASER INT'L |
| PAYMENT REQUEST | PRM 8700 16030917546 |
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 16020907643 | n/a | Guns, Stun (Nonlethal) | 151 | 03/10/2016 | Paid | $4,095.00 |
| DO 8700 16020907643 | n/a | Guns, Stun (Nonlethal) | 121 | 03/10/2016 | Paid | $30,508.87 |
| DO 8700 16020907643 | n/a | Guns, Stun (Nonlethal) | 111 | 03/10/2016 | Paid | $84,569.20 |
| DO 8700 16020907643 | n/a | Guns, Stun (Nonlethal) | 141 | 03/10/2016 | Paid | $13,770.00 |
| DO 8700 16020907643 | n/a | Guns, Stun (Nonlethal) | 131 | 03/10/2016 | Paid | $31,130.00 |