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 22053021971 |
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 22030805702 | n/a | POWER SUPPLY (MISC.) | 191 | 06/01/2022 | Paid | $925.62 |
| DO 6400 22030805702 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 181 | 06/01/2022 | Paid | $446.95 |