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 5300 22092332651 |
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 5300 22062709262 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/27/2022 | Paid | $407,505.00 |
| DO 5300 22062709262 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/27/2022 | Paid | $30,706.20 |
| DO 5300 22062709262 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/27/2022 | Paid | $15,649.20 |