Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 20072128546 |
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 20052809540 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 07/23/2020 | Paid | $122.19 |
| DO 6400 20052809540 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 07/23/2020 | Paid | $420.99 |
| DO 6400 20052809540 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 07/23/2020 | Paid | $633.22 |