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RTK Consultants
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Expense
RTKLIB support 10/1/22-11/30/22

Credit from RTKLIB - demo5 to RTK Consultants •

+$1,367.69USD
Paid
Invoice #110365
RTKLIB support 9/1/22 - 9/30/22

Credit from RTKLIB - demo5 to RTK Consultants •

+$1,000.00USD
Paid
Invoice #100299
RTKLIB support 3/1/22 - 3/31/22

Credit from RTKLIB - demo5 to RTK Consultants •

+$1,000.00USD
Paid
Invoice #76803
RTKLIB support 4/1/22 - 4/30/22

Credit from RTKLIB - demo5 to RTK Consultants •

+$1,000.00USD
Paid
Invoice #76804
RTKLIB support 5/1/22 - 6/30/22

Credit from RTKLIB - demo5 to RTK Consultants •

+$2,000.00USD
Paid
Invoice #87734
RTKLIB support 2/1/22 - 2/28/22

Credit from RTKLIB - demo5 to RTK Consultants •

+$1,000.00USD
Paid
Invoice #66728
RTKLIB support 1/1/22 - 1/31/22

Credit from RTKLIB - demo5 to RTK Consultants •

+$1,000.00USD
Paid
Invoice #63319
Dual-freq cell phone for GNSS testing

Credit from RTKLIB - demo5 to RTK Consultants •

+$628.86USD
Paid
Reimbursement #63320
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