Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | URBAN DRONES LLC |
| PAYMENT REQUEST | PRM 8700 22071826346 |
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 8700 22060200604 | n/a | Underwater Vehicles, Remote Operated (ROV) | 121 | 07/21/2022 | Paid | $4,178.10 |
| CT 8700 22060200604 | n/a | Underwater Vehicles, Remote Operated (ROV) | 141 | 07/21/2022 | Paid | $664.05 |
| CT 8700 22060200604 | n/a | Underwater Vehicles, Remote Operated (ROV) | 151 | 07/21/2022 | Paid | $379.05 |
| CT 8700 22060200604 | n/a | Underwater Vehicles, Remote Operated (ROV) | 161 | 07/21/2022 | Paid | $1,234.05 |
| CT 8700 22060200604 | n/a | Underwater Vehicles, Remote Operated (ROV) | 131 | 07/21/2022 | Paid | $2,849.05 |
| CT 8700 22060200604 | n/a | Underwater Vehicles, Remote Operated (ROV) | 111 | 07/21/2022 | Paid | $4,749.05 |