Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 16122208098 |
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 16060113901 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 12/28/2016 | Paid | $116.93 |
| DO 6400 16060113901 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 12/28/2016 | Paid | $559.89 |