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 5600 17080329613 |
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 5600 17071413604 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/07/2017 | Paid | $2,218.79 |
| DO 5600 17071413604 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 08/07/2017 | Paid | $21,891.15 |
| DO 5600 17071413604 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/07/2017 | Paid | $2,063.97 |