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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DRONEDEPLOY INC
PAYMENT REQUEST PRM 8300 23071328149
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
CT 8300 23063000526 n/a Software Maintenance/Support 111 07/17/2023 Paid $16,480.00