PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20011009701 |
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 19121304159 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 01/14/2020 | Paid | $1,374.00 |
DO 6400 19121304184 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1141 | 01/14/2020 | Paid | $633.22 |
DO 6400 19121304184 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1161 | 01/14/2020 | Paid | $420.99 |
DO 6400 19121304184 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1151 | 01/14/2020 | Paid | $122.19 |