Data Drill Down for All Months & All Years
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 |