PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20080530163 |
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 20050708973 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 111 | 08/07/2020 | Paid | $8,282.10 |
DO 6400 20071311038 | MA 6400 19072300039 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 08/07/2020 | Paid | $30,126.50 |