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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 19100200208
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
PO 6400 19082902686 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/04/2019 Paid $68.81
PO 6400 19082902686 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/04/2019 Paid $1,414.32
PO 6400 19082902686 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/04/2019 Paid $178.91
PO 6400 19082902686 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/04/2019 Paid $350.30
PO 6400 19082902686 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/04/2019 Paid $350.30
PO 6400 19082902686 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/04/2019 Paid $350.30