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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 19110804173
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 19101101062 MA 6400 19072300039 Modems, External Data Communications 121 11/13/2019 Paid $1,073.46
DO 6400 19101101079 MA 6400 19072300039 Modems, External Data Communications 191 11/13/2019 Paid $1,073.46