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Data Drill Down for February & 2023

Purchase Order
PAYEE AXON ENTERPRISE, INC.
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$256.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 23012700862 TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES 111 02/22/2023 Paid $256.60
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