Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 17042620382

Total:$4,245.60

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 5600 17032809071 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 04/28/2017 Paid $460.40
DO 5600 17032809071 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 04/28/2017 Paid $153.40
DO 5600 17032809071 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 04/28/2017 Paid $1,074.40
DO 5600 17032809071 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 04/28/2017 Paid $690.60
DO 5600 17032809071 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 04/28/2017 Paid $1,866.80
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