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 20072429072 |
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 20042208500 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 141 | 07/28/2020 | Paid | $4,141.05 |
| DO 6400 20042208500 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 131 | 07/28/2020 | Paid | $105,242.48 |
| DO 6400 20042208500 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 161 | 07/28/2020 | Paid | $4,141.05 |
| DO 6400 20042208500 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 171 | 07/28/2020 | Paid | $50,591.07 |
| DO 6400 20042208500 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 111 | 07/28/2020 | Paid | $86,195.99 |
| DO 6400 20042208500 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 181 | 07/28/2020 | Paid | $2,164.40 |
| DO 6400 20042208500 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 151 | 07/28/2020 | Paid | $38,925.87 |
| DO 6400 20042208500 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 191 | 07/28/2020 | Paid | $19,935.17 |
| DO 6400 20042208500 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 07/28/2020 | Paid | $32,030.32 |