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Data Drill Down for October & 2021

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$67,367.11

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20101400958 CONSULTING SERVICES 111 10/22/2021 Paid $2,449.78
DO 6400 21071610144 POWER SUPPLY (MISC.) 111 10/22/2021 Paid $292.47
DO 6400 21090111807 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 121 10/22/2021 Paid $276.45
DO 6400 21090111807 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 131 10/22/2021 Paid $48,102.30
DO 6400 21090111807 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 141 10/22/2021 Paid $1,092.16
DO 6400 21090111807 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 151 10/22/2021 Paid $11,531.00
DO 6400 21091512199 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 111 10/22/2021 Paid $419.61
DO 6400 21092212449 STATIONS, DOCKING, MICROCOMPUTER 121 10/22/2021 Paid $278.34
DO 6400 21100100167 Telecommunication Parts and Accessories (Not Other 131 10/22/2021 Paid $2,925.00
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