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 MAX67566 |
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 MAX81917 | n/a | Software Maintenance/Support | 111 | 04/26/2019 | Paid | $80,879.18 |
| DOM 1100 MAX81917 | n/a | Software Maintenance/Support | 121 | 04/26/2019 | Paid | $61,630.06 |
| DOM 1100 MAX81917 | n/a | Software Maintenance/Support | 151 | 04/26/2019 | Paid | $9,700.00 |
| DOM 1100 MAX81917 | n/a | Software Maintenance/Support | 141 | 04/26/2019 | Paid | $6,790.00 |
| DOM 1100 MAX81917 | n/a | Software Maintenance/Support | 131 | 04/26/2019 | Paid | $9,215.00 |