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Data Drill Down for October & 2021

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$70,720.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21082711648 Modems, External Data Communications 111 10/06/2021 Paid $58,929.00
DO 6400 21082711648 Telecommunication Parts and Accessories (Not Other 121 10/06/2021 Paid $11,791.00
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