Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GRANITE DEFENSE & TECHNOLOGIES, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 21041417312 Unmanned Aerial Vehicles (UAV), Drones 04/15/2021 Paid $4,190.00
PRM 9300 20112304764 Unmanned Aerial Vehicles (UAV), Drones 11/24/2020 Paid $31,641.00