PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | UNMANNED VEHICLE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 8700 23102002543 |
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 8700 23062800521 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 10/23/2023 | Paid | $10,446.20 |