Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 19101401021
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 5600 19091715632 n/a Software Maintenance/Support 121 10/16/2019 Paid $3,677.10
DO 5600 19091715632 n/a Software Maintenance/Support 111 10/16/2019 Paid $35,855.40
DO 5600 19091715632 n/a Software Maintenance/Support 141 10/16/2019 Paid $13,910.40
DO 5600 19091715632 n/a Software Maintenance/Support 131 10/16/2019 Paid $536.20