Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | PASSUR AEROSPACE, INC. |
| PAYMENT REQUEST | PRM 8100 20071628103 |
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 8100 19120903927 | MA 8100 NS190000019 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 07/20/2020 | Paid | $20,259.00 |