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 17100300051

Total:$36,799.20

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 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/05/2017 Paid $1,059.40
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/05/2017 Paid $325.95
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 1151 10/05/2017 Paid $2,029.40
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/05/2017 Paid $488.90
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 161 10/05/2017 Paid $1,621.90
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/05/2017 Paid $325.90
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 1141 10/05/2017 Paid $414.00
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 171 10/05/2017 Paid $8,553.45
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 1131 10/05/2017 Paid $651.90
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 151 10/05/2017 Paid $101.20
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 10/05/2017 Paid $13,031.90
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/05/2017 Paid $6,104.40
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 191 10/05/2017 Paid $810.95
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 1121 10/05/2017 Paid $1,059.40
DO 1100 16030309027 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 10/05/2017 Paid $220.55
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