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 22053021971 |
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 22021404964 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 141 | 06/01/2022 | Paid | $925.62 |
| DO 6400 22021404964 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 151 | 06/01/2022 | Paid | $126.29 |
| DO 6400 22021404964 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 171 | 06/01/2022 | Paid | $207.69 |
| DO 6400 22021404964 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 161 | 06/01/2022 | Paid | $127.69 |