PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DRONE LOGISTICS SERVICES |
PAYMENT REQUEST | PRM 8300 23120607212 |
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 23102400196 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 12/07/2023 | Paid | $3,993.50 |