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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE UNMANNED VEHICLE TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 8300 19011108530
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
CT 8300 18121100119 n/a SOFTWARE, MAPPING, MICROCOMPUTER 151 01/14/2019 Paid $3,500.00
CT 8300 18121100119 n/a SOFTWARE, AVIATION, MICROCOMPUTER 141 01/14/2019 Paid $10,740.00