Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 7800 23040518119 |
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 7800 22100300178 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 04/07/2023 | Paid | $940.10 |
| DO 7800 22100300178 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 04/07/2023 | Paid | $503.40 |