PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNMANNED VEHICLE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 8300 22101702045 |
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 22081902433 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 10/18/2022 | Paid | $1,185.74 |