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 19022212759 |
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 19010304946 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 112 | 02/26/2019 | Paid | $10,346.10 |
| DO 6400 19020806383 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 02/26/2019 | Paid | $1,440.00 |