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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 19050720311
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 19021106480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 05/09/2019 Paid $28,354.00
DO 6400 19031507829 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 05/09/2019 Paid $83.65
DO 6400 19031507829 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 05/09/2019 Paid $83.65
DO 6400 19031507829 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 05/09/2019 Paid $296.88