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 MAX86231 |
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 MAX96195 | n/a | SERVERS, FILE, MICROCOMPUTER | 191 | 12/30/2020 | Paid | $414.00 |
| DOM 1100 MAX96195 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 12/30/2020 | Paid | $1,800.00 |
| DOM 1100 MAX96195 | n/a | SERVERS, FILE, MICROCOMPUTER | 171 | 12/30/2020 | Paid | $1,152.00 |
| DOM 1100 MAX96195 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 12/30/2020 | Paid | $16,056.00 |
| DOM 1100 MAX96195 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 12/30/2020 | Paid | $1,756.80 |
| DOM 1100 MAX96195 | n/a | SERVERS, FILE, MICROCOMPUTER | 181 | 12/30/2020 | Paid | $1,080.00 |
| DOM 1100 MAX96195 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 12/30/2020 | Paid | $1,800.00 |
| DOM 1100 MAX96195 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 12/30/2020 | Paid | $4,464.00 |
| DOM 1100 MAX96195 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 12/30/2020 | Paid | $61.20 |