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 18082128853

Total:$44,146.14

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 18070212464 n/a CONSULTING SERVICES 161 08/23/2018 Paid $2,446.35
DO 5600 18070212464 n/a CONSULTING SERVICES 131 08/23/2018 Paid $1,665.00
DO 5600 18070212464 n/a CONSULTING SERVICES 151 08/23/2018 Paid $2,913.75
DO 5600 18070212464 n/a CONSULTING SERVICES 121 08/23/2018 Paid $1,164.92
DO 5600 18070212464 n/a CONSULTING SERVICES 141 08/23/2018 Paid $1,188.22
DO 5600 18070212464 n/a CONSULTING SERVICES 111 08/23/2018 Paid $1,444.50
DO 5600 18070212464 n/a Computer Accessories (Not Otherwise Classified) Rental 181 08/23/2018 Paid $2,220.00
DO 5600 18070212464 n/a Computer Accessories (Not Otherwise Classified) Rental 171 08/23/2018 Paid $31,103.40
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