PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 17051121879 |
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 17032408951 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/15/2017 | Paid | $139.45 |
DO 6400 17032408951 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/15/2017 | Paid | $656.53 |