PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNMANNED VEHICLE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 8300 21052421173 |
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 21031200402 | n/a | CAMERAS, AERIAL | 112 | 05/25/2021 | Paid | $5,000.00 |
CT 8300 21031200402 | n/a | CAMERAS, AERIAL | 111 | 05/25/2021 | Paid | $11,798.00 |