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Data Drill Down for February & 2023

Purchase Order
PAYEE AXON ENTERPRISE, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$749,034.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22101401136 Cameras, Video, Portable, Body and Dash Cams 111 02/03/2023 Paid $749,034.00
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