PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PAYEE | INTELLIGENTUAS |
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 1100 17100600467 | Unmanned Aerial Vehicles (UAV), Drones | 10/09/2017 | Paid | $35,984.88 |