Data Drill Down for April & 2024
Purchase Order
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 24021206266 | Telecommunication Parts and Accessories (Not Other | 111 | 04/16/2024 | Paid | $454.56 |
DO 6400 24021206266 | Telecommunication Parts and Accessories (Not Other | 121 | 04/16/2024 | Paid | $172.71 |
DO 6400 24022806880 | Modems, External Data Communications | 111 | 04/09/2024 | Paid | $21,592.80 |
DO 6400 24022806880 | Telecommunication Parts and Accessories (Not Other | 121 | 04/09/2024 | Paid | $1,844.10 |