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 5600 19090931935 |
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 19081014049 | n/a | Application Software, Microcomputer | 111 | 09/11/2019 | Paid | $3,663.00 |
| DO 5600 19081014049 | n/a | Application Software, Microcomputer | 131 | 09/11/2019 | Paid | $3,885.00 |
| DO 5600 19081014049 | n/a | Application Software, Microcomputer | 121 | 09/11/2019 | Paid | $1,531.80 |