Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 19061123541 |
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 5600 19042409524 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 121 | 06/14/2019 | Paid | $40,695.70 |
| DO 5600 19042409524 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 111 | 06/14/2019 | Paid | $17,223.67 |