PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 16111704671 |
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 5600 16082218504 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 11/21/2016 | Paid | $13,479.51 |
DO 5600 16082218504 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 131 | 11/21/2016 | Paid | $225.18 |
DO 5600 16082218504 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 11/21/2016 | Paid | $4,559.40 |