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 19110804173 |
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 19101101062 | MA 6400 19072300039 | Modems, External Data Communications | 171 | 11/13/2019 | Paid | $110.76 |
| DO 6400 19101101062 | MA 6400 19072300039 | Modems, External Data Communications | 141 | 11/13/2019 | Paid | $4,122.00 |
| DO 6400 19101101062 | MA 6400 19072300039 | Modems, External Data Communications | 161 | 11/13/2019 | Paid | $3,152.70 |
| DO 6400 19101101062 | MA 6400 19072300039 | Modems, External Data Communications | 151 | 11/13/2019 | Paid | $110.10 |
| DO 6400 19101101062 | MA 6400 19072300039 | Modems, External Data Communications | 131 | 11/13/2019 | Paid | $374.10 |
| DO 6400 19101101062 | MA 6400 19072300039 | Modems, External Data Communications | 181 | 11/13/2019 | Paid | $166.14 |
| DO 6400 19101101062 | MA 6400 19072300039 | Modems, External Data Communications | 111 | 11/13/2019 | Paid | $8,710.56 |
| DO 6400 19101101079 | MA 6400 19072300039 | Modems, External Data Communications | 1101 | 11/13/2019 | Paid | $374.10 |
| DO 6400 19101101079 | MA 6400 19072300039 | Modems, External Data Communications | 1121 | 11/13/2019 | Paid | $8,710.56 |
| DO 6400 19101101079 | MA 6400 19072300039 | Modems, External Data Communications | 1111 | 11/13/2019 | Paid | $1,050.90 |