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 23061324854 |
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 23051508444 | n/a | POWER SUPPLY (MISC.) | 121 | 06/15/2023 | Paid | $79.96 |
| DO 6400 23051508444 | n/a | Telecommunication Parts and Accessories (Not Other | 141 | 06/15/2023 | Paid | $95.92 |
| DO 6400 23051508444 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 06/15/2023 | Paid | $115.12 |