PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20110303123 |
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 20061210073 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/05/2020 | Paid | $2,010.04 |
DO 6400 20061210073 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 11/05/2020 | Paid | $1,374.00 |