PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 2400 17102302245 |
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 |
---|---|---|---|---|---|---|
PO 2400 17051202441 | n/a | Modems, External, Data Communications | 121 | 10/24/2017 | Paid | $363.74 |
PO 2400 17051202441 | n/a | Modems, External, Data Communications | 111 | 10/24/2017 | Paid | $1,342.91 |