PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | UNMANNED VEHICLE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 8300 19011108530 |
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 8300 18121100119 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 131 | 01/14/2019 | Paid | $18,999.00 |
CT 8300 18121100119 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 01/14/2019 | Paid | $21,761.91 |