PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DRONESENSE, INC. |
PAYMENT REQUEST | PRM 8700 23091835431 |
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 23040107023 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 09/19/2023 | Paid | $11,880.00 |