PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 18103002991 |
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 18081414416 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 11/01/2018 | Paid | $58.48 |
DO 6400 18081414416 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 11/01/2018 | Paid | $52.36 |
DO 6400 18081414416 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/01/2018 | Paid | $40.80 |
DO 6400 18081414416 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 11/01/2018 | Paid | $189.04 |