Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNMANNED VEHICLE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 8300 19052422007 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 19051301863 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 05/28/2019 | Paid | $850.00 |