Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DRONESENSE, INC. |
| PAYMENT REQUEST | PRM 9300 21083030493 |
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 9300 21082611582 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 09/02/2021 | Paid | $12,348.00 |