Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 20052924167

Total:$4,071.60

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 20042808660 MA 6400 19072300039 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 121 06/02/2020 Paid $841.98
DO 6400 20042808660 MA 6400 19072300039 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 141 06/02/2020 Paid $88.78
DO 6400 20042808660 MA 6400 19072300039 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 151 06/02/2020 Paid $602.28
DO 6400 20042808660 MA 6400 19072300039 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 131 06/02/2020 Paid $26.32
DO 6400 20042808660 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 111 06/02/2020 Paid $1,138.24
DO 6400 20042808660 MA 6400 19072300039 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 161 06/02/2020 Paid $1,374.00
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