PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 18012910631 |
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 17120703836 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 01/31/2018 | Paid | $404.76 |
DO 6400 17120703836 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 01/31/2018 | Paid | $84.99 |
DO 6400 17120703836 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/31/2018 | Paid | $180.28 |