Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2400 21012910704 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 21011500233 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 02/02/2021 | Paid | $7,873.84 |
| CT 2400 21011500233 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 02/02/2021 | Paid | $8,293.20 |
| CT 2400 21011500233 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 02/02/2021 | Paid | $69.68 |