PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | PRM 8700 21020311094 |
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 18092116172 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 121 | 02/04/2021 | Paid | $19,360.30 |
DO 8700 18092116172 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 02/04/2021 | Paid | $5,476.40 |