Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX73251 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX87974 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/09/2019 | Paid | $3,394.38 |
| DOM 1100 MAX87974 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 12/09/2019 | Paid | $32,483.04 |