PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 7800 24022916906 |
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 23110702693 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 03/04/2024 | Paid | $1,526.24 |