PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GRANITE DEFENSE & TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 9300 22081128686 |
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 9300 22062200660 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 08/15/2022 | Paid | $9,450.00 |
CT 9300 22062200660 | n/a | BATTERIES, ALKALINE, RECHARGEABLE | 121 | 08/15/2022 | Paid | $1,971.00 |