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 21041417312 |
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 21030101020 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 04/15/2021 | Paid | $4,190.00 |