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 21050419286

Total:$18,879.00

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 21050307821 MA 6400 19072300039 POWER SUPPLY (MISC.) 161 05/06/2021 Paid $703.98
DO 6400 21050307821 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 131 05/06/2021 Paid $3,015.06
DO 6400 21050307821 MA 6400 19072300039 Microcomputers, Handheld, Laptop, and Notebook 111 05/06/2021 Paid $7,557.00
DO 6400 21050307821 MA 6400 19072300039 Modems, External Data Communications 151 05/06/2021 Paid $1,374.00
DO 6400 21050307821 MA 6400 19072300039 POWER SUPPLY (MISC.) 171 05/06/2021 Paid $230.98
DO 6400 21050307821 MA 6400 19072300039 POWER SUPPLY (MISC.) 141 05/06/2021 Paid $121.76
DO 6400 21050307821 MA 6400 19072300039 Microcomputers, Handheld, Laptop, and Notebook 121 05/06/2021 Paid $5,876.22
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