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 22060922987 |
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 22021605040 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 121 | 06/13/2022 | Paid | $1,329.78 |
| DO 6400 22021605040 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 06/13/2022 | Paid | $2,776.86 |