Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 20102202112 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 20092513522 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 111 | 10/26/2020 | Paid | $3,015.06 |
| DO 6400 20092513522 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 141 | 10/26/2020 | Paid | $436.85 |
| DO 6400 20092513522 | MA 6400 19072300039 | Modems, External Data Communications | 131 | 10/26/2020 | Paid | $687.00 |
| DO 6400 20092513522 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 121 | 10/26/2020 | Paid | $841.98 |