Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 22062824637 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22041406939 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 131 | 06/30/2022 | Paid | $475.36 |
| DO 6400 22041406939 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 141 | 06/30/2022 | Paid | $554.10 |