Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 1100 17032817385 |
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 1100 16050512594 | n/a | Tools, Computer | 121 | 03/29/2017 | Paid | $520.00 |
| DO 1100 16050512594 | n/a | Tools, Computer | 151 | 03/29/2017 | Paid | $22,473.20 |
| DO 1100 16050512594 | n/a | Tools, Computer | 131 | 03/29/2017 | Paid | $1,753.20 |
| DO 1100 16050512594 | n/a | Tools, Computer | 141 | 03/29/2017 | Paid | $12,666.40 |
| DO 1100 16050512594 | n/a | Tools, Computer | 111 | 03/29/2017 | Paid | $8,001.20 |