Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DRONESENSE, INC. |
| PAYMENT REQUEST | PRM 8300 21020511340 |
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 8300 21012104366 | MA 8300 NS210000014 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 02/08/2021 | Paid | $12,048.00 |