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 8700 20082632208

Total:$28,116.00

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 8700 20070800846 n/a Unmanned Aerial Vehicles (UAV), Drones 121 08/31/2020 Paid $1,341.00
CT 8700 20070800846 n/a Unmanned Aerial Vehicles (UAV), Drones 181 08/31/2020 Paid $4,396.00
CT 8700 20070800846 n/a Unmanned Aerial Vehicles (UAV), Drones 141 08/31/2020 Paid $1,150.00
CT 8700 20070800846 n/a Unmanned Aerial Vehicles (UAV), Drones 171 08/31/2020 Paid $998.00
CT 8700 20070800846 n/a Unmanned Aerial Vehicles (UAV), Drones 161 08/31/2020 Paid $4,990.00
CT 8700 20070800846 n/a Unmanned Aerial Vehicles (UAV), Drones 131 08/31/2020 Paid $1,976.00
CT 8700 20070800846 n/a Unmanned Aerial Vehicles (UAV), Drones 191 08/31/2020 Paid $8,316.00
CT 8700 20070800846 n/a Unmanned Aerial Vehicles (UAV), Drones 111 08/31/2020 Paid $1,599.00
CT 8700 20070800846 n/a Unmanned Aerial Vehicles (UAV), Drones 151 08/31/2020 Paid $3,350.00
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