PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20103002874 |
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 20101300883 | MA 6400 19072300039 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 11/03/2020 | Paid | $6,025.30 |
DO 6400 20101300883 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 11/03/2020 | Paid | $2,010.04 |