Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | UAS SPECIALISTS, 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 5600 19092033267 | Shipping and Storage Accessories (For Films, Films | 09/23/2019 | Paid | $525.00 |
| PRM 5600 19092033267 | Unmanned Aerial Vehicles (UAV), Drones | 09/23/2019 | Paid | $15,695.95 |