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 19030714081 |
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 19011705542 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 03/11/2019 | Paid | $44.39 |
| DO 6400 19011705542 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 03/11/2019 | Paid | $569.11 |
| DO 6400 19011705542 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/11/2019 | Paid | $420.99 |
| DO 6400 19011705542 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 03/11/2019 | Paid | $13.16 |