Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 20092935302 |
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 20090112800 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 131 | 10/01/2020 | Paid | $420.99 |
| DO 6400 20090112800 | MA 6400 19072300039 | STATIONS, DOCKING, MICROCOMPUTER | 121 | 10/01/2020 | Paid | $890.07 |