PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8700 23103103589 |
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 |
---|---|---|---|---|---|---|
PO 8700 23062601900 | n/a | Animal Training Equipment and Supplies | 111 | 11/02/2023 | Paid | $3,726.68 |