Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GRANITE DEFENSE & TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 9300 20112304764 |
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 9300 20100600008 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 11/24/2020 | Paid | $29,994.00 |
| CT 9300 20100600008 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 121 | 11/24/2020 | Paid | $1,347.00 |
| CT 9300 20100600008 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 131 | 11/24/2020 | Paid | $300.00 |