Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 21120105787 |
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 21101200904 | n/a | POWER SUPPLY (MISC.) | 131 | 12/03/2021 | Paid | $420.42 |
| DO 6400 21101200904 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 12/03/2021 | Paid | $122.19 |
| DO 6400 21101200904 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 12/03/2021 | Paid | $633.22 |