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 18070925128 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 18022001266 | n/a | EXPANSION BASE (DOCKING STATION), DESKTOP | 111 | 07/11/2018 | Paid | $2,685.50 |
| PO 6400 18022001266 | n/a | EXPANSION BASE (DOCKING STATION), DESKTOP | 121 | 07/11/2018 | Paid | $229.70 |