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 20101901784 |
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 20091013087 | MA 6400 19072300039 | Modems, External Data Communications | 121 | 10/20/2020 | Paid | $1,360.50 |
| DO 6400 20091013087 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 111 | 10/20/2020 | Paid | $4,499.70 |
| DO 6400 20091013087 | MA 6400 19072300039 | DELIVERY SERVICES, OVERNIGHT AND SECOND, LETTERS, PAKS, BOXE | 131 | 10/20/2020 | Paid | $50.00 |