Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GRANITE DEFENSE & TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 9300 21092433192 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 21071602154 | n/a | BATTERIES, LITHIUM | 121 | 09/27/2021 | Paid | $637.29 |
| PO 9300 21071602154 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 09/27/2021 | Paid | $2,095.00 |