PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 16121907562 |
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 6400 16042011758 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 12/21/2016 | Paid | $411.57 |
DO 6400 16042011758 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 12/21/2016 | Paid | $233.86 |
DO 6400 16042011758 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 131 | 12/21/2016 | Paid | $1,119.78 |