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 19100200208 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 19082902686 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/04/2019 | Paid | $68.81 |
| PO 6400 19082902686 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/04/2019 | Paid | $350.30 |
| PO 6400 19082902686 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/04/2019 | Paid | $178.91 |
| PO 6400 19082902686 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/04/2019 | Paid | $350.30 |
| PO 6400 19082902686 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/04/2019 | Paid | $350.30 |
| PO 6400 19082902686 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/04/2019 | Paid | $1,414.32 |