Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COPTER SOURCE, L.L.C. |
| PAYMENT REQUEST | PRC 1100 MAX54911 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX69595 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 11/07/2017 | Paid | $4,368.01 |