Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 20080730453 |
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 20073011614 | MA 6400 19072300039 | Modems, External Data Communications | 1101 | 08/11/2020 | Paid | $16.75 |
| DO 6400 20073011614 | MA 6400 19072300039 | Modems, External Data Communications | 191 | 08/11/2020 | Paid | $525.24 |