PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRC 1100 MAX124962 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX167761 | n/a | Applications Software for Microcomputer Systems: B | 121 | 02/20/2024 | Paid | $642.66 |
DOM 1100 MAX167761 | n/a | Applications Software for Microcomputer Systems: B | 111 | 02/20/2024 | Paid | $19,645.66 |