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 21111904817 |
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 21082711636 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 11/23/2021 | Paid | $45,342.00 |
| DO 6400 21082711636 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 131 | 11/23/2021 | Paid | $1,250.73 |
| DO 6400 21082711636 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 121 | 11/23/2021 | Paid | $10,050.20 |