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Data Drill Down for October & 2021

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$61,001.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
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