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 23032817204 |
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 22070709590 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 03/30/2023 | Paid | $948.79 |
| DO 6400 22070709590 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 03/30/2023 | Paid | $447.96 |
| DO 6400 22090211628 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 151 | 03/30/2023 | Paid | $13,283.06 |