Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 23040618310 |
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 22091612080 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 1121 | 04/10/2023 | Paid | $11,946.59 |
| DO 6400 22091612084 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 141 | 04/10/2023 | Paid | $5,519.29 |
| DO 6400 22091612084 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 04/10/2023 | Paid | $20,474.78 |