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 19120606463

Total:$27,548.66

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 19101101083 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 12/11/2019 Paid $6,314.85
DO 6400 19101101083 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 12/11/2019 Paid $860.84
DO 6400 19101101083 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 12/11/2019 Paid $14,163.55
DO 6400 19102902088 MA 6400 19072300039 Modems, External Data Communications 121 12/11/2019 Paid $5,657.28
DO 6400 19102902088 MA 6400 19072300039 POWER SUPPLY (MISC.) 111 12/11/2019 Paid $275.24
DO 6400 19112003327 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 12/11/2019 Paid $166.14
DO 6400 19112003327 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 12/11/2019 Paid $110.76
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