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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRC 1100 MAX73770
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
DOM 1100 MAX84738 n/a CONSULTING SERVICES 111 12/23/2019 Paid $7,500.00