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 6400 21102001946

Total:$61,001.91

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 6400 21090111807 n/a SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 131 10/22/2021 Paid $48,102.30
DO 6400 21090111807 n/a SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 141 10/22/2021 Paid $1,092.16
DO 6400 21090111807 n/a SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 151 10/22/2021 Paid $11,531.00
DO 6400 21090111807 n/a SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 121 10/22/2021 Paid $276.45
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