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 21030813555 |
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 21021205164 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 131 | 03/10/2021 | Paid | $434.04 |
| DO 6400 21021205164 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 141 | 03/10/2021 | Paid | $424.53 |
| DO 6400 21021205164 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 171 | 03/10/2021 | Paid | $202.62 |
| DO 6400 21021205164 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 151 | 03/10/2021 | Paid | $56.62 |
| DO 6400 21021205164 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 181 | 03/10/2021 | Paid | $41.82 |
| DO 6400 21021205164 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 161 | 03/10/2021 | Paid | $108.33 |
| DO 6400 21021205164 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 03/10/2021 | Paid | $3,015.06 |