Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 7800 23111404811 |
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 7800 23110602623 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 11/16/2023 | Paid | $1,371.70 |
| DO 7800 23110602623 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 11/16/2023 | Paid | $510.60 |
| DO 7800 23110602623 | n/a | Telecommunication Parts and Accessories (Not Other | 141 | 11/16/2023 | Paid | $129.00 |
| DO 7800 23110602623 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 11/16/2023 | Paid | $847.20 |