PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 20080530163 |
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 20070810871 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 08/07/2020 | Paid | $1,005.02 |
DO 6400 20070810871 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 08/07/2020 | Paid | $3,012.65 |