PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DRONEDEPLOY INC |
PAYMENT REQUEST | PRM 8300 21122908329 |
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 |
---|---|---|---|---|---|---|
CT 8300 21080500813 | n/a | Software Maintenance/Support | 111 | 12/30/2021 | Paid | $13,998.00 |