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 21051119966

Total:$2,693.22

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 21041407155 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 112 05/13/2021 Paid $925.62
DO 6400 21041407155 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 122 05/13/2021 Paid $420.99
DO 6400 21041407155 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 111 05/13/2021 Paid $925.62
DO 6400 21041407155 MA 6400 19072300039 STATIONS, DOCKING, MICROCOMPUTER 121 05/13/2021 Paid $420.99
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