Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GRANITE DEFENSE & TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRC 1100 MAX118091 |
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 MAX151736 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 141 | 08/21/2023 | Paid | $7,740.00 |
| CTM 1100 MAX151736 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 131 | 08/21/2023 | Paid | $129.60 |
| CTM 1100 MAX151736 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 121 | 08/21/2023 | Paid | $1,576.80 |
| CTM 1100 MAX151736 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 08/21/2023 | Paid | $12,598.20 |