Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AXON ENTERPRISE, INC. |
| PAYMENT REQUEST | PRM 8700 21020311096 |
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 18082414923 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 131 | 02/04/2021 | Paid | $5,752.50 |
| DO 8700 18082414923 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 121 | 02/04/2021 | Paid | $27,491.70 |
| DO 8700 18082414923 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 02/04/2021 | Paid | $100,950.34 |