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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 17070627013
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 17052311433 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 07/10/2017 Paid $29,746.50