PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 19120606463 |
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 19101801557 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1101 | 12/11/2019 | Paid | $585.11 |
DO 6400 19101801557 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1121 | 12/11/2019 | Paid | $416.91 |
DO 6400 19101801557 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1111 | 12/11/2019 | Paid | $122.19 |