PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 16122208095 |
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 16060113913 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 12/28/2016 | Paid | $392.27 |
DO 6400 16060113913 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 12/28/2016 | Paid | $58.46 |
DO 6400 16060113913 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 112 | 12/28/2016 | Paid | $279.95 |