Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 24022816697 |
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 24010904873 | n/a | POWER SUPPLY (MISC.) | 121 | 03/01/2024 | Paid | $2,707.80 |
| DO 6400 24010904873 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 03/01/2024 | Paid | $54,484.20 |
| DO 6400 24010904873 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 131 | 03/01/2024 | Paid | $4,917.60 |