Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 19101401021 |
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 5600 19091715632 | n/a | Software Maintenance/Support | 141 | 10/16/2019 | Paid | $13,910.40 |
| DO 5600 19091715632 | n/a | Software Maintenance/Support | 111 | 10/16/2019 | Paid | $35,855.40 |
| DO 5600 19091715632 | n/a | Software Maintenance/Support | 131 | 10/16/2019 | Paid | $536.20 |
| DO 5600 19091715632 | n/a | Software Maintenance/Support | 121 | 10/16/2019 | Paid | $3,677.10 |