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 17121106502

Total:$923.17

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 17100200095 n/a ACCESSORIES FOR LAPTOP COMPUTER 132 12/13/2017 Paid $276.27
DO 6400 17100200095 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 12/13/2017 Paid $23.22
DO 6400 17100200095 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 12/13/2017 Paid $276.27
DO 6400 17100200095 n/a ACCESSORIES FOR LAPTOP COMPUTER 162 12/13/2017 Paid $6.39
DO 6400 17100200095 n/a ACCESSORIES FOR LAPTOP COMPUTER 142 12/13/2017 Paid $23.21
DO 6400 17100200095 n/a ACCESSORIES FOR LAPTOP COMPUTER 152 12/13/2017 Paid $155.71
DO 6400 17100200095 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 12/13/2017 Paid $6.39
DO 6400 17100200095 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 12/13/2017 Paid $155.71
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