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 21070825512 |
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 21042607553 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 111 | 07/12/2021 | Paid | $1,884.50 |
| DO 6400 21052008423 | MA 6400 19072300039 | Modems, External Data Communications | 141 | 07/12/2021 | Paid | $1,972.52 |
| DO 6400 21052008423 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 151 | 07/12/2021 | Paid | $279.00 |
| DO 6400 21052008423 | MA 6400 19072300039 | POWER SUPPLY (MISC.) | 121 | 07/12/2021 | Paid | $20.62 |
| DO 6400 21052008423 | MA 6400 19072300039 | Modems, External Data Communications | 131 | 07/12/2021 | Paid | $1,206.75 |