Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 20021413745

Total:$45,192.87

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 19120503807 MA 6400 19072300039 POWER SUPPLY (MISC.) 161 02/19/2020 Paid $310.62
DO 6400 19120503807 MA 6400 19072300039 Microcomputers, Handheld, Laptop, and Notebook 111 02/19/2020 Paid $35,257.32
DO 6400 19120503807 MA 6400 19072300039 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 121 02/19/2020 Paid $1,607.76
DO 6400 19120503807 MA 6400 19072300039 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 141 02/19/2020 Paid $4,223.88
DO 6400 19120503807 MA 6400 19072300039 POWER SUPPLY (MISC.) 131 02/19/2020 Paid $527.97
DO 6400 19120503807 MA 6400 19072300039 POWER SUPPLY (MISC.) 151 02/19/2020 Paid $1,372.68
DO 6400 19120503807 MA 6400 19072300039 POWER SUPPLY (MISC.) 171 02/19/2020 Paid $1,892.64
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