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 22101301764 |
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 22060208506 | n/a | Telecommunication Parts and Accessories (Not Other | 141 | 10/17/2022 | Paid | $1,747.20 |
| DO 6400 22060208506 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 10/17/2022 | Paid | $2,826.00 |
| DO 6400 22060208506 | n/a | Telecommunication Parts and Accessories (Not Other | 151 | 10/17/2022 | Paid | $5,498.00 |