PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 17042019880 |
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 16121604669 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 141 | 04/24/2017 | Paid | $960.00 |
DO 6400 17012306219 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 151 | 04/24/2017 | Paid | $1,200.00 |