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 21111904817
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 21082711636 n/a STATIONS, DOCKING, MICROCOMPUTER 121 11/23/2021 Paid $10,050.20
DO 6400 21082711636 n/a Microcomputers, Handheld, Laptop, and Notebook 111 11/23/2021 Paid $45,342.00
DO 6400 21082711636 n/a STATIONS, DOCKING, MICROCOMPUTER 131 11/23/2021 Paid $1,250.73