PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 22052521673 |
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 22012804532 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 05/27/2022 | Paid | $925.62 |
DO 6400 22032306191 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/27/2022 | Paid | $38,257.90 |