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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DRONESENSE, INC.
PAYMENT REQUEST PRM 8300 22041317968
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 21100600587 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 04/14/2022 Paid $12,048.00