Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 20102202112

Total:$5,080.89

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 20092513522 MA 6400 19072300039 Modems, External Data Communications 131 10/26/2020 Paid $687.00
DO 6400 20092513522 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 111 10/26/2020 Paid $3,015.06
DO 6400 20092513522 MA 6400 19072300039 POWER SUPPLY (MISC.) 121 10/26/2020 Paid $841.98
DO 6400 20092513522 MA 6400 19072300039 POWER SUPPLY (MISC.) 141 10/26/2020 Paid $436.85
DO 6400 20101300874 MA 6400 19072300039 DELIVERY SERVICES, OVERNIGHT AND SECOND, LETTERS, PAKS, BOXE 171 10/26/2020 Paid $100.00
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