Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 16110703842 |
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 16080517640 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 11/09/2016 | Paid | $716.70 |
| DO 6400 16080517640 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 11/09/2016 | Paid | $404.77 |
| DO 6400 16092820644 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 161 | 11/09/2016 | Paid | $1,500.00 |