Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX124962 |
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 MAX167761 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 141 | 02/20/2024 | Paid | $16,252.50 |
| DOM 1100 MAX167761 | n/a | CONSULTING SERVICES | 131 | 02/20/2024 | Paid | $43,340.00 |