PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GRANITE DEFENSE & TECHNOLOGIES, LLC |
PAYMENT REQUEST | Select a payment request. |
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 |