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 23040618310
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 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1161 04/10/2023 Paid $829.29
DO 6400 22091612080 n/a Microcomputers, Laptop, Notebook and Tablets 1101 04/10/2023 Paid $481.89
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1151 04/10/2023 Paid $2,573.40
DO 6400 22091612080 n/a Microcomputers, Laptop, Notebook and Tablets 1111 04/10/2023 Paid $231.86
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1181 04/10/2023 Paid $765.57
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1231 04/10/2023 Paid $760.42
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1221 04/10/2023 Paid $34.42
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1171 04/10/2023 Paid $2,462.91
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1191 04/10/2023 Paid $408.32
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1141 04/10/2023 Paid $70.83
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1201 04/10/2023 Paid $213.66
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1251 04/10/2023 Paid $1,101.86
DO 6400 22091612080 n/a Telecommunication Parts and Accessories (Not Other 1211 04/10/2023 Paid $178.02
DO 6400 22091612080 n/a Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 1131 04/10/2023 Paid $1,158.37
DO 6400 22091612084 n/a Telecommunication Parts and Accessories (Not Other 161 04/10/2023 Paid $1,572.70
DO 6400 22091612084 n/a Telecommunication Parts and Accessories (Not Other 151 04/10/2023 Paid $1,032.64
DO 6400 22091612084 n/a Telecommunication Parts and Accessories (Not Other 181 04/10/2023 Paid $1,721.07
DO 6400 22091612084 n/a Microcomputers, Laptop, Notebook and Tablets 121 04/10/2023 Paid $1,959.70
DO 6400 22091612084 n/a Microcomputers, Laptop, Notebook and Tablets 111 04/10/2023 Paid $760.42
DO 6400 22091612084 n/a Telecommunication Parts and Accessories (Not Other 171 04/10/2023 Paid $130.56