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 24021515246 |
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 23120503740 | n/a | Telecommunication Parts and Accessories (Not Other | 161 | 02/20/2024 | Paid | $7,425.00 |
| DO 6400 24011004944 | n/a | POWER SUPPLY (MISC.) | 131 | 02/20/2024 | Paid | $10,800.00 |
| DO 6400 24011004944 | n/a | POWER SUPPLY (MISC.) | 121 | 02/20/2024 | Paid | $14,850.00 |
| DO 6400 24011004944 | n/a | POWER SUPPLY (MISC.) | 111 | 02/20/2024 | Paid | $11,698.80 |
| PO 6400 23122200656 | n/a | Printers, Laser | 141 | 02/20/2024 | Paid | $703.84 |
| PO 6400 23122200656 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 151 | 02/20/2024 | Paid | $330.48 |