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 21020411217 |
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 21010803934 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 151 | 02/08/2021 | Paid | $139.65 |
| DO 6400 21010803934 | MA 6400 19072300039 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 131 | 02/08/2021 | Paid | $1,247.67 |
| DO 6400 21010803934 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 121 | 02/08/2021 | Paid | $36.72 |
| DO 6400 21010803934 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 141 | 02/08/2021 | Paid | $480.72 |