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