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 17032217020 |
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 16110802652 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 03/24/2017 | Paid | $2,754.78 |
| DO 6400 17011005630 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 03/24/2017 | Paid | $949.60 |
| DO 6400 17011005630 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/24/2017 | Paid | $503.40 |