Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 17101201274
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 17091416272 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 10/16/2017 Paid $379.84
DO 6400 17091416272 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 10/16/2017 Paid $55.60
DO 6400 17091416272 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 10/16/2017 Paid $178.16
DO 6400 17091416272 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 10/16/2017 Paid $360.88