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 21060221888 |
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 21042607535 | MA 6400 19072300039 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/04/2021 | Paid | $5,038.00 |
| DO 6400 21042607535 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 131 | 06/04/2021 | Paid | $230.98 |
| DO 6400 21042607535 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 06/04/2021 | Paid | $2,010.04 |