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 23042520116
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 23021505346 n/a Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 121 04/27/2023 Paid $159.24
DO 6400 23021505346 n/a Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 111 04/27/2023 Paid $99.36