Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | GTSI CORP |
| PAYMENT REQUEST | PRM 6400 09050628673 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 08070802185 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 05/07/2009 | Paid | $1,750.00 |