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 19042218686

Total:$13,087.88

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 19022807192 n/a ACCESSORIES FOR LAPTOP COMPUTER 132 04/24/2019 Paid $333.53
DO 6400 19022807192 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 04/24/2019 Paid $1,334.11
DO 6400 19022807192 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 04/24/2019 Paid $1,939.39
DO 6400 19022807192 n/a ACCESSORIES FOR LAPTOP COMPUTER 122 04/24/2019 Paid $484.85
DO 6400 19022807192 n/a ACCESSORIES FOR LAPTOP COMPUTER 112 04/24/2019 Paid $1,799.20
DO 6400 19022807192 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 04/24/2019 Paid $7,196.80
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