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 6400 18031915307

Total:$2,769.51

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 6400 18011105370 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 03/21/2018 Paid $69.65
DO 6400 18011105370 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 03/21/2018 Paid $467.13
DO 6400 18011105370 n/a ACCESSORIES FOR LAPTOP COMPUTER 112 03/21/2018 Paid $828.81
DO 6400 18011105370 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 03/21/2018 Paid $828.81
DO 6400 18011105370 n/a ACCESSORIES FOR LAPTOP COMPUTER 122 03/21/2018 Paid $69.64
DO 6400 18011105370 n/a ACCESSORIES FOR LAPTOP COMPUTER 142 03/21/2018 Paid $19.17
DO 6400 18011105370 n/a ACCESSORIES FOR LAPTOP COMPUTER 132 03/21/2018 Paid $467.13
DO 6400 18011105370 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 03/21/2018 Paid $19.17
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