Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DRONESENSE, INC. |
| PAYMENT REQUEST | PRM 8700 21081829575 |
Purchase Orders | Select from Below
| 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 8700 21072910584 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 08/19/2021 | Paid | $10,692.00 |