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 23011309914 |
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 22102001441 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 112 | 01/18/2023 | Paid | $211,113.08 |
| DO 6400 22102001441 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/18/2023 | Paid | $745,334.42 |
| DO 6400 22102001441 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 131 | 01/18/2023 | Paid | $5,498.00 |
| DO 6400 22102001441 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 01/18/2023 | Paid | $5,875.00 |