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 22052521673 |
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 22042907410 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 141 | 05/27/2022 | Paid | $892.50 |
| DO 6400 22042907410 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 131 | 05/27/2022 | Paid | $1,851.24 |