Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 20060524814 |
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 20051409142 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 131 | 06/09/2020 | Paid | $244.38 |
| DO 6400 20051409142 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 06/09/2020 | Paid | $1,266.44 |