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 20042320916 |
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 20021106075 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 04/28/2020 | Paid | $416.91 |
| DO 6400 20021106075 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 04/28/2020 | Paid | $131.64 |
| DO 6400 20040207998 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 04/28/2020 | Paid | $1,059.04 |