PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8700 19090431698 |
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 19082114482 | n/a | PARTS AND ACCESSORIES, CAMERAS, DIGITAL | 111 | 09/06/2019 | Paid | $4,185.00 |