Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 20032718292 |
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 19121003973 | MA 6400 19072300039 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/31/2020 | Paid | $3,012.65 |
| DO 6400 19121003973 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 03/31/2020 | Paid | $1,005.02 |
| DO 6400 19121003973 | MA 6400 19072300039 | Modems, External Data Communications | 131 | 03/31/2020 | Paid | $687.00 |