Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | UNMANNED VEHICLE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 8300 22101101419 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 22090211645 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 121 | 10/13/2022 | Paid | $12,095.89 |
| DO 8300 22090211645 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 10/13/2022 | Paid | $31,788.94 |