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 18032716199

Total:$2,109.56

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 18020806515 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 03/29/2018 Paid $111.20
DO 6400 18020806515 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 03/29/2018 Paid $81.21
DO 6400 18020806515 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 03/29/2018 Paid $272.36
DO 6400 18020806515 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 03/29/2018 Paid $81.21
DO 6400 18020806515 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 03/29/2018 Paid $439.76
DO 6400 18020806515 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 03/29/2018 Paid $1,055.73
DO 6400 18020806515 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 03/29/2018 Paid $68.09
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