Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 20101901784 |
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 20092113382 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 161 | 10/20/2020 | Paid | $733.14 |
| DO 6400 20092113382 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 171 | 10/20/2020 | Paid | $2,525.94 |
| DO 6400 20092113382 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 151 | 10/20/2020 | Paid | $3,799.32 |