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 23011710057 |
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 22071509888 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 131 | 01/19/2023 | Paid | $434.80 |
| DO 6400 22071509888 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 01/19/2023 | Paid | $893.90 |
| DO 6400 22071509888 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 01/19/2023 | Paid | $2,815.23 |