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 22111804990 |
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 |
|---|---|---|---|---|---|---|
| CT 5300 22050300549 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 11/21/2022 | Paid | $3,589.44 |
| CT 5300 22050300549 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/21/2022 | Paid | $8,275.36 |