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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 22022213021

Total:$9,485.13

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 20101400955 n/a CONSULTING SERVICES 141 02/24/2022 Paid $3,110.28
DO 5600 20101400955 n/a CONSULTING SERVICES 131 02/24/2022 Paid $2,062.34
DO 5600 20101400958 n/a CONSULTING SERVICES 111 02/24/2022 Paid $1,289.10
DO 5600 20101400958 n/a CONSULTING SERVICES 121 02/24/2022 Paid $1,618.10
DO 5600 20101400960 n/a CONSULTING SERVICES 161 02/24/2022 Paid $539.41
DO 5600 20101400960 n/a CONSULTING SERVICES 151 02/24/2022 Paid $865.90
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