PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 23010408900 | Cameras, Video, Portable, Body and Dash Cams | 01/05/2023 | Paid | $516.75 |
PRM 8300 20112404887 | Cameras, Video, Portable, Body and Dash Cams | 11/25/2020 | Paid | $4,708.80 |
PRM 8300 20112004690 | Cameras, Video, Portable, Body and Dash Cams | 11/24/2020 | Paid | $4,708.80 |
PRM 8300 20111904565 | Cameras, Video, Portable, Body and Dash Cams | 11/23/2020 | Paid | $2,334.00 |