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 19050720311

Total:$1,121.89

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 19031407754 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 05/09/2019 Paid $74.22
DO 6400 19031407754 n/a ACCESSORIES FOR LAPTOP COMPUTER 1101 05/09/2019 Paid $13.16
DO 6400 19031407754 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 05/09/2019 Paid $44.40
DO 6400 19031407754 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 05/09/2019 Paid $569.12
DO 6400 19031407754 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 05/09/2019 Paid $420.99
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