PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CELLEBRITE USA, INC. |
PAYMENT REQUEST | PRM 8700 19090932082 |
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 8700 19082200755 | n/a | EXTRACTION EQUIPMENT AND PARTS, LABORATORY | 111 | 09/11/2019 | Paid | $9,300.00 |