Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 16121907562

Total:$14,267.33

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 16060113904 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 12/21/2016 Paid $2,507.34
DO 6400 16060113906 n/a ACCESSORIES FOR LAPTOP COMPUTER 182 12/21/2016 Paid $116.93
DO 6400 16060113906 n/a STATIONS, DOCKING, MICROCOMPUTER 172 12/21/2016 Paid $559.89
DO 6400 16060113906 n/a ACCESSORIES FOR LAPTOP COMPUTER 193 12/21/2016 Paid $1,569.08
DO 6400 16060113906 n/a STATIONS, DOCKING, MICROCOMPUTER 173 12/21/2016 Paid $2,239.56
DO 6400 16060113906 n/a ACCESSORIES FOR LAPTOP COMPUTER 192 12/21/2016 Paid $392.27
DO 6400 16060113906 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 12/21/2016 Paid $701.58
DO 6400 16060113906 n/a STATIONS, DOCKING, MICROCOMPUTER 171 12/21/2016 Paid $3,359.34
DO 6400 16060113906 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 12/21/2016 Paid $2,353.62
DO 6400 16060113906 n/a ACCESSORIES FOR LAPTOP COMPUTER 183 12/21/2016 Paid $467.72
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