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 22032916586
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 22030105391 n/a POWER SUPPLY (MISC.) 121 03/31/2022 Paid $80.95
DO 6400 22030105391 n/a STATIONS, DOCKING, MICROCOMPUTER 111 03/31/2022 Paid $1,810.46
DO 6400 22030305549 n/a POWER SUPPLY (MISC.) 131 03/31/2022 Paid $3,769.00