Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PHOENIX LIDAR SYSTEMS LLC |
| PAYMENT REQUEST | PRM 6300 23081131126 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 23072702154 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 08/14/2023 | Paid | $1,380.00 |