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 20080730453

Total:$2,687.39

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 20071010979 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 171 08/11/2020 Paid $919.79
DO 6400 20071010979 MA 6400 19072300039 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 181 08/11/2020 Paid $420.99
DO 6400 20071411063 MA 6400 19072300039 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 121 08/11/2020 Paid $420.99
DO 6400 20071411063 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 111 08/11/2020 Paid $925.62
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