Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 20120806091

Total:$3,500.65

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 20111802333 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 151 12/10/2020 Paid $404.04
DO 6400 20111802333 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 191 12/10/2020 Paid $41.82
DO 6400 20111802333 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 121 12/10/2020 Paid $1,899.66
DO 6400 20111802333 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 161 12/10/2020 Paid $56.62
DO 6400 20111802333 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 141 12/10/2020 Paid $420.99
DO 6400 20111802333 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 131 12/10/2020 Paid $366.57
DO 6400 20111802333 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 171 12/10/2020 Paid $108.33
DO 6400 20111802333 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 181 12/10/2020 Paid $202.62
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