PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 19021412052 |
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 18113003664 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 02/19/2019 | Paid | $36,336.90 |
DO 6400 18113003664 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 02/19/2019 | Paid | $5,876.00 |
DO 6400 18113003664 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 02/19/2019 | Paid | $11,893.50 |