PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20081831419 |
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 20080511852 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 08/20/2020 | Paid | $1,839.58 |
DO 6400 20080511852 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 131 | 08/20/2020 | Paid | $841.98 |