Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
PAYEE	GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST	PRM 6400 19032015353

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 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1121	03/22/2019	Paid	$3,090.67
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1131	03/22/2019	Paid	$1,071.84
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1141	03/22/2019	Paid	$144.76
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1151	03/22/2019	Paid	$488.40
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	151	03/22/2019	Paid	$416.91
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	141	03/22/2019	Paid	$2,020.20
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1101	03/22/2019	Paid	$405.26
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1111	03/22/2019	Paid	$83.66
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	171	03/22/2019	Paid	$404.04
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	181	03/22/2019	Paid	$111.26
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	191	03/22/2019	Paid	$204.64
DO 6400 19012805903	n/a	ACCESSORIES FOR LAPTOP COMPUTER	161	03/22/2019	Paid	$841.98