PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 21010708647 |
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 20121603316 | MA 6400 19072300039 | Modems, External Data Communications | 121 | 01/11/2021 | Paid | $7,482.75 |
DO 6400 20121603316 | MA 6400 19072300039 | Modems, External Data Communications | 111 | 01/11/2021 | Paid | $37,397.25 |