PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 19052321906 |
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 19042309444 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 05/29/2019 | Paid | $1,707.33 |
DO 6400 19042309444 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 05/29/2019 | Paid | $1,262.97 |