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 20042821323

Total:$4,708.90

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 20021806289 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 05/01/2020 Paid $109.66
DO 6400 20021806289 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 05/01/2020 Paid $41.82
DO 6400 20021806289 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 05/01/2020 Paid $202.62
DO 6400 20021806289 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 05/01/2020 Paid $56.62
DO 6400 20021806289 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 05/01/2020 Paid $420.99
DO 6400 20021806289 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 05/01/2020 Paid $1,180.97
DO 6400 20021806289 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 05/01/2020 Paid $416.91
DO 6400 20021806289 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 05/01/2020 Paid $1,663.80
DO 6400 20021806289 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 05/01/2020 Paid $615.51
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