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 18081328233 |
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 18071613017 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 08/15/2018 | Paid | $1,080.90 |
| DO 6400 18071613017 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/15/2018 | Paid | $288.00 |
| DO 6400 18071613017 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/15/2018 | Paid | $107.95 |