Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | UAS SPECIALISTS, LLC |
| PAYMENT REQUEST | PRM 5600 19092033267 |
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 5600 19061300517 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 121 | 09/23/2019 | Paid | $6,799.15 |
| CT 5600 19061300517 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 09/23/2019 | Paid | $8,896.80 |
| CT 5600 19061300517 | n/a | Shipping and Storage Accessories (For Films, Films | 131 | 09/23/2019 | Paid | $525.00 |