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 22080227793 |
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 5600 22071300714 | n/a | Application Service Provider (ASP), Web Based Hosted | 151 | 08/04/2022 | Paid | $3,361.50 |
| CT 5600 22071300714 | n/a | Application Service Provider (ASP), Web Based Hosted | 161 | 08/04/2022 | Paid | $3,361.50 |
| CT 5600 22071300714 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 08/04/2022 | Paid | $2,420.50 |
| CT 5600 22071300714 | n/a | Application Service Provider (ASP), Web Based Hosted | 141 | 08/04/2022 | Paid | $2,897.00 |
| CT 5600 22071300714 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 08/04/2022 | Paid | $2,420.50 |
| CT 5600 22071300714 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 08/04/2022 | Paid | $2,897.00 |