PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 23040317815 |
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 22062409231 - B | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 04/05/2023 | Paid | $948.79 |
DO 6400 22062409231 - B | n/a | STATIONS, DOCKING, MICROCOMPUTER | 121 | 04/05/2023 | Paid | $443.35 |