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 23102002543

Total:$54,926.67

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 23062800521 n/a CARDS, ADAPTER, MEMORY 171 10/23/2023 Paid $30.21
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 121 10/23/2023 Paid $13,786.40
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 1111 10/23/2023 Paid $224.20
CT 8700 23062800521 n/a CARDS, MEMORY 161 10/23/2023 Paid $47.45
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 151 10/23/2023 Paid $113.81
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 1141 10/23/2023 Paid $74.10
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 1131 10/23/2023 Paid $948.10
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 1121 10/23/2023 Paid $2,753.10
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 1101 10/23/2023 Paid $3,750.60
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 181 10/23/2023 Paid $216.60
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 191 10/23/2023 Paid $26,598.10
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 141 10/23/2023 Paid $3,021.00
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 131 10/23/2023 Paid $3,176.80
CT 8700 23062800521 n/a Unmanned Aerial Vehicles (UAV), Drones 1151 10/23/2023 Paid $186.20
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