Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 23102502911 |
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 23071010291 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 151 | 10/30/2023 | Paid | $7,941.60 |
| DO 6400 23071010291 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 131 | 10/30/2023 | Paid | $4,798.40 |
| DO 6400 23071010291 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 141 | 10/30/2023 | Paid | $6,398.40 |
| DO 6400 23071010291 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 161 | 10/30/2023 | Paid | $10,821.60 |