Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX124666 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX150473 | n/a | Software Maintenance/Support | 111 | 02/12/2024 | Paid | $11,015.17 |
| DOM 1100 MAX150473 | n/a | Software Maintenance/Support | 121 | 02/12/2024 | Paid | $92,932.61 |
| DOM 1100 MAX150473 | n/a | Software Maintenance/Support | 131 | 02/12/2024 | Paid | $69,985.55 |