PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 22090230835 |
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 22060208506 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/07/2022 | Paid | $76,515.80 |
DO 6400 22060208506 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 121 | 09/07/2022 | Paid | $193,725.00 |