PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8300 23010408900 |
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 8300 22121903704 | n/a | Cameras, Video, Portable, Body and Dash Cams | 111 | 01/05/2023 | Paid | $516.75 |