Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 22042819312 |
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 22040106574 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 141 | 05/02/2022 | Paid | $501.50 |
| DO 6400 22040106574 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 131 | 05/02/2022 | Paid | $2,266.50 |