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 17121106502
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 17082315272 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 12/13/2017 Paid $3,050.50
DO 6400 17101701311 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 12/13/2017 Paid $72.06