Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| PAYEE | INTELLIGENTUAS |
| PAYMENT REQUEST | PRM 1100 17100600467 |
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 1100 17080100713 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 10/09/2017 | Paid | $35,984.88 |