PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | UNMANNED VEHICLE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 8300 20013011550 |
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 |