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 22030314014 |
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 21122003495 | n/a | Modems, External Data Communications | 131 | 03/07/2022 | Paid | $2,396.49 |
| DO 6400 21122003495 | n/a | Modems, External Data Communications | 151 | 03/07/2022 | Paid | $79.18 |
| DO 6400 21122003495 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 121 | 03/07/2022 | Paid | $188.72 |
| DO 6400 21122003495 | n/a | Modems, External Data Communications | 161 | 03/07/2022 | Paid | $83.56 |
| DO 6400 21122003495 | n/a | Modems, External Data Communications | 111 | 03/07/2022 | Paid | $1,808.79 |
| DO 6400 21122003495 | n/a | Modems, External Data Communications | 141 | 03/07/2022 | Paid | $1,671.55 |