Purchase Order
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23110702693 | Telecommunication Parts and Accessories (Not Other | 111 | 04/26/2024 | Paid | $2,957.16 |
DO 7800 23110702693 | Telecommunication Parts and Accessories (Not Other | 121 | 04/26/2024 | Paid | $994.35 |