Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 19120906570 |
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 19110802822 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 12/11/2019 | Paid | $438.02 |
| DO 6400 19110802822 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 12/11/2019 | Paid | $132.24 |
| DO 6400 19110802822 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 12/11/2019 | Paid | $633.22 |