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 17030615215
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 17013006471 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 03/08/2017 Paid $738.24
DO 6400 17013006471 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 03/08/2017 Paid $114.24
DO 6400 17013006471 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 03/08/2017 Paid $212.52