PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 16110703842 |
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 16092020175 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 11/09/2016 | Paid | $308.22 |
DO 6400 16092020175 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/09/2016 | Paid | $116.11 |
DO 6400 16092020175 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 11/09/2016 | Paid | $728.51 |