PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | PASSUR AEROSPACE, INC. |
PAYMENT REQUEST | PRM 8100 21010408143 |
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 20112402575 | MA 8100 NS190000019 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 01/05/2021 | Paid | $20,259.00 |