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 22120106084 |
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 | 121 | 12/05/2022 | Paid | $31,407.60 |
| DO 5300 22062709262 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 12/05/2022 | Paid | $72,409.40 |