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 19121307118 |
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 19112003315 | MA 6400 19072300039 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 12/18/2019 | Paid | $90,379.50 |
| DO 6400 19112103385 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 12/18/2019 | Paid | $888.00 |
| DO 6400 19112103385 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 12/18/2019 | Paid | $68,700.00 |