PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | DRONESENSE, INC. |
PAYMENT REQUEST | PRM 9300 23110604142 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9300 23101901663 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 11/07/2023 | Paid | $15,924.00 |