Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST	PRM 6400 17032217022

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 16060814293	n/a	ACCESSORIES FOR LAPTOP COMPUTER	181	03/24/2017	Paid	$659.78
DO 6400 16060814293	n/a	ACCESSORIES FOR LAPTOP COMPUTER	161	03/24/2017	Paid	$809.54
DO 6400 16060814293	n/a	ACCESSORIES FOR LAPTOP COMPUTER	151	03/24/2017	Paid	$809.54
DO 6400 16060814293	n/a	ACCESSORIES FOR LAPTOP COMPUTER	131	03/24/2017	Paid	$3,530.43
DO 6400 16060814293	n/a	ACCESSORIES FOR LAPTOP COMPUTER	141	03/24/2017	Paid	$3,761.01
DO 6400 16060814293	n/a	ACCESSORIES FOR LAPTOP COMPUTER	171	03/24/2017	Paid	$3,792.36
DO 6400 17013006492	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1101	03/24/2017	Paid	$392.27
DO 6400 17013006492	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1131	03/24/2017	Paid	$84.99
DO 6400 17013006492	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1111	03/24/2017	Paid	$172.38
DO 6400 17013006492	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1121	03/24/2017	Paid	$29.98