PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 21041517410 |
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 21031706169 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 121 | 04/19/2021 | Paid | $925.62 |
DO 6400 21031706169 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 131 | 04/19/2021 | Paid | $404.04 |