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 21040216265

Total:$8,171.14

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 21022205233 MA 6400 19072300039 Microcomputers, Handheld, Laptop, and Notebook 111 04/06/2021 Paid $2,938.11
DO 6400 21022205233 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 121 04/06/2021 Paid $1,005.02
DO 6400 21022205233 MA 6400 19072300039 Modems, External Data Communications 141 04/06/2021 Paid $687.00
DO 6400 21022205233 MA 6400 19072300039 POWER SUPPLY (MISC.) 161 04/06/2021 Paid $115.49
DO 6400 21022205233 MA 6400 19072300039 POWER SUPPLY (MISC.) 131 04/06/2021 Paid $60.88
DO 6400 21022205233 MA 6400 19072300039 Microcomputers, Handheld, Laptop, and Notebook 171 04/06/2021 Paid $3,012.65
DO 6400 21022205233 MA 6400 19072300039 POWER SUPPLY (MISC.) 151 04/06/2021 Paid $351.99
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