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 21030513379 |
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 21020904969 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 1101 | 03/09/2021 | Paid | $135.58 |
| DO 6400 21020904969 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 1111 | 03/09/2021 | Paid | $202.62 |
| DO 6400 21020904969 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 191 | 03/09/2021 | Paid | $1,262.97 |
| DO 6400 21020904969 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 1121 | 03/09/2021 | Paid | $488.76 |
| DO 6400 21020904969 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 181 | 03/09/2021 | Paid | $2,532.88 |