Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GRANITE DEFENSE & TECHNOLOGIES, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 22041418165 Unmanned Aerial Vehicles (UAV), Drones 04/18/2022 Paid $597.00
PRM 8300 22040717522 Unmanned Aerial Vehicles (UAV), Drones 04/11/2022 Paid $199.00
PRM 8300 22022813609 Unmanned Aerial Vehicles (UAV), Drones 03/01/2022 Paid $6,792.00
PRM 9300 21092433192 BATTERIES, LITHIUM 09/27/2021 Paid $637.29
PRM 9300 21092433192 Unmanned Aerial Vehicles (UAV), Drones 09/27/2021 Paid $2,095.00
PRM 9300 21091632431 Unmanned Aerial Vehicles (UAV), Drones 09/20/2021 Paid $4,652.12
PRM 9300 21061523117 BATTERIES, LITHIUM 06/17/2021 Paid $3,400.00
PRM 9300 21061523117 Unmanned Aerial Vehicles (UAV), Drones 06/17/2021 Paid $9,998.00