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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PHOENIX LIDAR SYSTEMS LLC
PAYMENT REQUEST PRM 6300 23022313845

Total:$4,600.00

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 6300 22122900151 n/a Software Maintenance/Support 111 02/27/2023 Paid $4,600.00
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