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 20050822362

Total:$57,407.14

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 20032707818 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 05/12/2020 Paid $1,005.02
DO 6400 20032707818 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 05/12/2020 Paid $351.99
DO 6400 20032707818 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 05/12/2020 Paid $60.88
DO 6400 20032707818 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 05/12/2020 Paid $115.49
DO 6400 20032707818 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 05/12/2020 Paid $2,938.11
DO 6400 20032707818 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 05/12/2020 Paid $3,012.65
DO 6400 20032707818 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 05/12/2020 Paid $687.00
DO 6400 20040207995 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 05/12/2020 Paid $49,236.00
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