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 17030615215 |
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 17013006471 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 03/08/2017 | Paid | $738.24 |
| DO 6400 17013006471 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 03/08/2017 | Paid | $212.52 |
| DO 6400 17013006471 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 03/08/2017 | Paid | $114.24 |