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 22090130717 |
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 22072610219 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/06/2022 | Paid | $11,477.37 |
| DO 6400 22072610219 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/06/2022 | Paid | $3,825.79 |