PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 17042019880 |
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 17031408474 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 04/24/2017 | Paid | $102.96 |
DO 6400 17031408474 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 04/24/2017 | Paid | $196.72 |
DO 6400 17031408474 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 04/24/2017 | Paid | $676.82 |