Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2400 23082933020 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 23020800210 | n/a | POWER SUPPLY (MISC.) | 141 | 08/31/2023 | Paid | $2,957.08 |
| CT 2400 23020800210 | n/a | POWER SUPPLY (MISC.) | 131 | 08/31/2023 | Paid | $729.60 |
| CT 2400 23020800210 | n/a | POWER SUPPLY (MISC.) | 151 | 08/31/2023 | Paid | $15,683.96 |
| CT 2400 23020800210 | n/a | POWER SUPPLY (MISC.) | 111 | 08/31/2023 | Paid | $214.40 |
| CT 2400 23020800210 | n/a | POWER SUPPLY (MISC.) | 121 | 08/31/2023 | Paid | $364.80 |