PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 18081728637 |
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 18061511750 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 08/21/2018 | Paid | $865.62 |
DO 6400 18061511750 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/21/2018 | Paid | $408.73 |