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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE UNMANNED VEHICLE TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 8300 20013011550
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 19100100021 n/a Unmanned Aerial Vehicles (UAV), Drones 121 01/31/2020 Paid $293.00
PO 8300 19100100021 n/a Unmanned Aerial Vehicles (UAV), Drones 111 01/31/2020 Paid $1,840.00