Purchase Order
PAYEE | AXON ENTERPRISE, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21110902219 | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 02/16/2023 | Paid | $78,991.56 |
DO 8700 22101401136 | Cameras, Video, Portable, Body and Dash Cams | 111 | 02/03/2023 | Paid | $749,034.00 |