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 23082432575 |
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 23022305575 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 141 | 08/28/2023 | Paid | $727.96 |
| DO 6400 23022305575 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 08/28/2023 | Paid | $3,825.79 |
| DO 6400 23030706055 | n/a | Microcomputers, Laptop, Notebook and Tablets | 151 | 08/28/2023 | Paid | $3,825.79 |
| DO 6400 23030706055 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 161 | 08/28/2023 | Paid | $727.96 |