Data Drill Down for January & 2025
Purchase Order
| PAYEE | AXON ENTERPRISE, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 25010604996 | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 01/17/2025 | Paid | $171,729.70 |