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 16110703842
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 16080517640 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 11/09/2016 Paid $404.77
DO 6400 16080517640 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 11/09/2016 Paid $716.70
DO 6400 16092820644 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 11/09/2016 Paid $1,500.00