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 20050722246

Total:$1,867.23

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 20030506969 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 05/12/2020 Paid $841.98
DO 6400 20030506969 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 05/12/2020 Paid $44.39
DO 6400 20030506969 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 05/12/2020 Paid $97.44
DO 6400 20030506969 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 05/12/2020 Paid $301.14
DO 6400 20030506969 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 05/12/2020 Paid $13.16
DO 6400 20030506969 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 05/12/2020 Paid $569.12
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