Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 20011009701 |
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 19121104038 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1111 | 01/14/2020 | Paid | $903.42 |
| DO 6400 19121104038 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 01/14/2020 | Paid | $39.48 |
| DO 6400 19121104038 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 01/14/2020 | Paid | $1,262.97 |
| DO 6400 19121104038 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1101 | 01/14/2020 | Paid | $133.17 |
| DO 6400 19121104038 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 01/14/2020 | Paid | $1,707.36 |
| DO 6400 19121104038 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1121 | 01/14/2020 | Paid | $2,061.00 |