PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20102202112 |
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 20101300874 | MA 6400 19072300039 | Modems, External Data Communications | 161 | 10/26/2020 | Paid | $5,442.00 |
DO 6400 20101300874 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 151 | 10/26/2020 | Paid | $27,198.00 |