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 20020612561

Total:$1,202.84

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 19121804318 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 02/11/2020 Paid $121.61
DO 6400 19121804318 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 02/11/2020 Paid $122.19
DO 6400 19121804318 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 02/11/2020 Paid $123.20
DO 6400 19121804318 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 02/11/2020 Paid $633.22
DO 6400 19121804318 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 02/11/2020 Paid $202.62
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