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 22060622593 |
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 22042707356 | n/a | POWER SUPPLY (MISC.) | 131 | 06/08/2022 | Paid | $226.65 |
| DO 6400 22042707356 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 06/08/2022 | Paid | $880.18 |
| DO 6400 22042707356 | n/a | POWER SUPPLY (MISC.) | 121 | 06/08/2022 | Paid | $19.19 |