Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2400 21050419191 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 21030400379 | n/a | Power Supply, for Sierra Wireless | 121 | 05/06/2021 | Paid | $652.50 |
| CT 2400 21030400379 | n/a | Antenna, Universal Cell | 131 | 05/06/2021 | Paid | $4,927.05 |
| CT 2400 21030400379 | n/a | Cellular Router, Sierra Wireless | 111 | 05/06/2021 | Paid | $23,635.80 |