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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST PRC 1100 MAX65226

Total:$37,517.98

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
DOM 1100 MAX78091 MA 1100 NC190000004 SERVERS, FILE, MICROCOMPUTER 131 02/11/2019 Paid $1,775.98
DOM 1100 MAX78091 MA 1100 NC190000004 SERVERS, FILE, MICROCOMPUTER 121 02/11/2019 Paid $15,237.00
DOM 1100 MAX78091 MA 1100 NC190000004 SERVERS, FILE, MICROCOMPUTER 151 02/11/2019 Paid $108.00
DOM 1100 MAX78091 MA 1100 NC190000004 SERVERS, FILE, MICROCOMPUTER 141 02/11/2019 Paid $81.00
DOM 1100 MAX78091 MA 1100 NC190000004 SERVERS, FILE, MICROCOMPUTER 111 02/11/2019 Paid $20,316.00
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