PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 21010708647 |
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 20111702280 | MA 6400 19072300039 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/11/2021 | Paid | $37,785.00 |
DO 6400 20111702280 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 141 | 01/11/2021 | Paid | $1,732.35 |