PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 22032916586 |
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 22030105391 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 03/31/2022 | Paid | $1,810.46 |
DO 6400 22030105391 | n/a | POWER SUPPLY (MISC.) | 121 | 03/31/2022 | Paid | $80.95 |
DO 6400 22030305549 | n/a | POWER SUPPLY (MISC.) | 131 | 03/31/2022 | Paid | $3,769.00 |