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 20041620265 |
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 20030406963 | MA 6400 19072300039 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/21/2020 | Paid | $301,265.00 |
| DO 6400 20030406963 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 04/21/2020 | Paid | $201,004.00 |