Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | UNMANNED VEHICLE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 8300 19013009920 |
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 18112800528 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 01/31/2019 | Paid | $1,499.00 |
| PO 8300 18112800528 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 121 | 01/31/2019 | Paid | $853.00 |