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 23100400428 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 23081002252 | n/a | Support Services, Computer | 151 | 10/06/2023 | Paid | $703.84 |
| PO 5600 23081002252 | n/a | Support Services, Computer | 161 | 10/06/2023 | Paid | $330.48 |
| PO 5600 23081402269 | n/a | Software Maintenance/Support | 131 | 10/06/2023 | Paid | $462.24 |
| PO 5600 23081402269 | n/a | Printers, Laser | 121 | 10/06/2023 | Paid | $1,179.56 |
| PO 5600 23081402269 | n/a | Printers, Laser | 141 | 10/06/2023 | Paid | $357.76 |