PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 23080330302 |
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 23061309462 | n/a | Modems, External Data Communications | 121 | 08/07/2023 | Paid | $2,399.20 |
DO 6400 23061309462 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 08/07/2023 | Paid | $204.90 |