Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRM 7800 23033117655
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 7800 22100300178 n/a Telecommunication Parts and Accessories (Not Other 111 04/04/2023 Paid $948.79
DO 7800 22100300178 n/a Telecommunication Parts and Accessories (Not Other 121 04/04/2023 Paid $948.79