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 21022512665 |
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 21011904219 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 131 | 03/01/2021 | Paid | $416.91 |
| DO 6400 21011904219 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 111 | 03/01/2021 | Paid | $1,266.44 |
| DO 6400 21011904219 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 121 | 03/01/2021 | Paid | $420.99 |
| DO 6400 21011904219 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 141 | 03/01/2021 | Paid | $244.38 |