PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 19111404614 |
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 19093016120 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/19/2019 | Paid | $1,249.06 |
DO 6400 19093016120 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 11/19/2019 | Paid | $244.38 |