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 8300 23071227975 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 23062701911 | n/a | Printers, Laser | 111 | 07/13/2023 | Paid | $1,179.56 |
| PO 8300 23062701911 | n/a | Support Services | 131 | 07/13/2023 | Paid | $462.24 |
| PO 8300 23062701911 | n/a | Printers, Laser | 121 | 07/13/2023 | Paid | $357.76 |