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 24020814514 |
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 23122104364 | n/a | Modems, External Data Communications | 111 | 02/12/2024 | Paid | $5,122.50 |
| DO 6400 23122104364 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 121 | 02/12/2024 | Paid | $59,980.00 |