Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PHOENIX LIDAR SYSTEMS LLC |
| PAYMENT REQUEST | PRM 6300 23022313845 |
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 6300 22122900151 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 141 | 02/27/2023 | Paid | $1,350.00 |
| CT 6300 22122900151 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 121 | 02/27/2023 | Paid | $6,228.00 |
| CT 6300 22122900151 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 131 | 02/27/2023 | Paid | $864.00 |