Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 |
|---|---|---|---|---|
| PRC 1100 MAX118091 | Unmanned Aerial Vehicles (UAV), Drones | 08/21/2023 | Paid | $22,044.60 |
| PRM 9300 22091932195 | Unmanned Aerial Vehicles (UAV), Drones | 09/20/2022 | Paid | $9,450.00 |
| PRM 9300 22081128686 | BATTERIES, ALKALINE, RECHARGEABLE | 08/15/2022 | Paid | $1,971.00 |
| PRM 9300 22081128686 | Unmanned Aerial Vehicles (UAV), Drones | 08/15/2022 | Paid | $9,450.00 |