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 20011009701 |
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 19102201698 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 01/14/2020 | Paid | $742.14 |
| DO 6400 19103002222 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 01/14/2020 | Paid | $1,524.00 |