Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 20032618226 |
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 20012205376 | MA 6400 19072300039 | Modems, External Data Communications | 131 | 03/31/2020 | Paid | $687.00 |
| DO 6400 20012205376 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 141 | 03/31/2020 | Paid | $442.34 |
| DO 6400 20012205376 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 03/31/2020 | Paid | $1,005.02 |
| DO 6400 20012205376 | MA 6400 19072300039 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/31/2020 | Paid | $3,012.65 |