PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 17121106502 |
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 |