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 20120405706

Total:$1,164.80

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 20111602177 MA 6400 19072300039 POWER SUPPLY (MISC.) 171 12/08/2020 Paid $41.82
DO 6400 20111602177 MA 6400 19072300039 POWER SUPPLY (MISC.) 141 12/08/2020 Paid $56.62
DO 6400 20111602177 MA 6400 19072300039 POWER SUPPLY (MISC.) 161 12/08/2020 Paid $202.62
DO 6400 20111602177 MA 6400 19072300039 POWER SUPPLY (MISC.) 131 12/08/2020 Paid $122.19
DO 6400 20111602177 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 121 12/08/2020 Paid $633.22
DO 6400 20111602177 MA 6400 19072300039 POWER SUPPLY (MISC.) 151 12/08/2020 Paid $108.33
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