Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 24022916888 |
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 23111603134 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 03/04/2024 | Paid | $107,847.68 |
| DO 6400 23111603134 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 03/04/2024 | Paid | $79,138.12 |