Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 17092634978 |
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 5600 17082515379A | n/a | IBR1100LP6-NA: Cradle Point Cellular Router for in-vehicle w | 111 | 09/28/2017 | Paid | $69,075.00 |
| DO 5600 17082515379A | n/a | Power Cord | 141 | 09/28/2017 | Paid | $843.70 |
| DO 5600 17082515379A | n/a | Antenna, Universal Cell | 121 | 09/28/2017 | Paid | $1,151.00 |
| DO 5600 17082515379A | n/a | Power Supply | 131 | 09/28/2017 | Paid | $5,909.20 |