Data Drill Down for All Months & All Years
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, AVIATION, MICROCOMPUTER | 141 | 01/14/2019 | Paid | $10,740.00 |
| CT 8300 18121100119 | n/a | SOFTWARE, MAPPING, MICROCOMPUTER | 151 | 01/14/2019 | Paid | $3,500.00 |