PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20102902748 |
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 20100700577 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 111 | 11/02/2020 | Paid | $1,005.02 |
DO 6400 20100700577 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 11/02/2020 | Paid | $416.91 |