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 21062824601

Total:$1,293.63

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 21060108688 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 131 06/30/2021 Paid $475.36
DO 6400 21060108688 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 141 06/30/2021 Paid $369.40
DO 6400 21060108688 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 142 06/30/2021 Paid $92.35
DO 6400 21060108688 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 132 06/30/2021 Paid $356.52
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