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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 18020511363

Total:$9,561.68

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 17113003538 n/a Computer Accessories (Not Otherwise Classified) Rental 122 02/07/2018 Paid $260.00
DO 5600 17113003538 n/a Computer Accessories (Not Otherwise Classified) Rental 111 02/07/2018 Paid $4,200.00
DO 5600 17113003538 n/a Computer Accessories (Not Otherwise Classified) Rental 112 02/07/2018 Paid $4,200.00
DO 5600 17113003538 n/a Computer Accessories (Not Otherwise Classified) Rental 131 02/07/2018 Paid $320.84
DO 5600 17113003538 n/a Computer Accessories (Not Otherwise Classified) Rental 121 02/07/2018 Paid $260.00
DO 5600 17113003538 n/a Computer Accessories (Not Otherwise Classified) Rental 132 02/07/2018 Paid $320.84
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