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 20060524814 |
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 20041408295 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 06/09/2020 | Paid | $746.86 |
| DO 6400 20041408295 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 06/09/2020 | Paid | $7,446.13 |
| DO 6400 20041408295 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 06/09/2020 | Paid | $25,636.13 |