PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | FOREFLIGHT LLC |
PAYMENT REQUEST | PRM 5600 18092031748 |
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 5600 18053002229 | n/a | Application Software, Microcomputer | 111 | 09/21/2018 | Paid | $600.00 |