PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8700 18122607279 |
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 18120403786 | MA 8700 NC180000013 | Cameras, Video, Portable, Body and Dash Cams | 111 | 12/27/2018 | Paid | $50,399.44 |