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 19100100080 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 19082202619 | n/a | ANTENNAS, CELLULAR | 131 | 10/03/2019 | Paid | $55.06 |
| PO 6400 19082202619 | n/a | ANTENNAS, CELLULAR | 121 | 10/03/2019 | Paid | $114.86 |
| PO 6400 19082202619 | n/a | ANTENNAS, CELLULAR | 111 | 10/03/2019 | Paid | $972.66 |