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 23062826259 |
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 23040607205 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 06/30/2023 | Paid | $573,868.50 |
| DO 6400 23040607205 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 06/30/2023 | Paid | $3,870.00 |