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 20120405706

Total:$1,379.39

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 20111702284 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 1101 12/08/2020 Paid $451.58
DO 6400 20111702284 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 1111 12/08/2020 Paid $13.16
DO 6400 20111702284 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 1121 12/08/2020 Paid $44.39
DO 6400 20111702284 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 191 12/08/2020 Paid $569.12
DO 6400 20111702284 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 1131 12/08/2020 Paid $301.14
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