Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 20122907708 |
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 5600 20101400948 | n/a | CONSULTING SERVICES | 121 | 12/31/2020 | Paid | $8,869.84 |
| DO 5600 20101400955 | n/a | CONSULTING SERVICES | 131 | 12/31/2020 | Paid | $2,923.98 |
| DO 5600 20101400958 | n/a | CONSULTING SERVICES | 111 | 12/31/2020 | Paid | $2,516.02 |
| DO 5600 20101400960 | n/a | CONSULTING SERVICES | 141 | 12/31/2020 | Paid | $2,313.79 |