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 22012110250 |
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 21110301997 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 01/25/2022 | Paid | $814.24 |
| DO 6400 21110301997 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 01/25/2022 | Paid | $458.85 |