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 21030513379 |
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 21020904962 | MA 6400 19072300039 | Modems, External Data Communications | 171 | 03/09/2021 | Paid | $11,332.50 |
| DO 6400 21020904962 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 161 | 03/09/2021 | Paid | $2,267.50 |