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 21030513379

Total:$4,540.02

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 21020304755 MA 6400 19072300039 POWER SUPPLY (MISC.) 131 03/09/2021 Paid $488.76
DO 6400 21020304755 MA 6400 19072300039 POWER SUPPLY (MISC.) 121 03/09/2021 Paid $841.98
DO 6400 21020304755 MA 6400 19072300039 POWER SUPPLY (MISC.) 151 03/09/2021 Paid $271.16
DO 6400 21020304755 MA 6400 19072300039 POWER SUPPLY (MISC.) 141 03/09/2021 Paid $405.24
DO 6400 21020304755 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 111 03/09/2021 Paid $2,532.88
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