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 6400 21071610144 | POWER SUPPLY (MISC.) | 111 | 10/22/2021 | Paid | $292.47 |
DO 6400 21091512199 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 111 | 10/22/2021 | Paid | $419.61 |