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 21102802805 |
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 21090711920 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 121 | 11/01/2021 | Paid | $2,946.93 |
| DO 6400 21090711920 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 11/01/2021 | Paid | $6,230.49 |