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 19030413604 |
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 19011405362 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 03/06/2019 | Paid | $669.20 |
| DO 6400 19012905954 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/06/2019 | Paid | $2,323.00 |