PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | RUBICON GLOBAL, LLC |
PAYMENT REQUEST | PRM 1500 24030717734 |
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 1500 23120503752 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 121 | 03/11/2024 | Paid | $294,120.00 |
DO 1500 23120503752 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 111 | 03/11/2024 | Paid | $127,500.75 |