PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20040619318 |
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 20030507000 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 04/10/2020 | Paid | $13.16 |
DO 6400 20030507000 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 04/10/2020 | Paid | $687.00 |
DO 6400 20030507000 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 04/10/2020 | Paid | $44.39 |
DO 6400 20030507000 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 04/10/2020 | Paid | $569.12 |
DO 6400 20030507000 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 04/10/2020 | Paid | $301.14 |
DO 6400 20030507000 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 04/10/2020 | Paid | $420.99 |