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 21032415425 |
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 21020804947 | MA 6400 19072300039 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 111 | 03/26/2021 | Paid | $420.99 |
| DO 6400 21022505429 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 141 | 03/26/2021 | Paid | $5,025.10 |
| DO 6400 21022505429 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 151 | 03/26/2021 | Paid | $2,104.95 |
| DO 6400 21030105533 | MA 6400 19072300039 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/26/2021 | Paid | $2,516.00 |