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 22041418131 |
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 21120202894 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 04/18/2022 | Paid | $134,980.00 |
| DO 6400 21120202894 | n/a | Modems, External Data Communications | 121 | 04/18/2022 | Paid | $4,535.00 |
| DO 6400 21120202894 | n/a | Modems, External Data Communications | 111 | 04/18/2022 | Paid | $22,665.00 |