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Data Drill Down for June & 2022

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,049.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22030305550 STATIONS, DOCKING, MICROCOMPUTER 111 06/30/2022 Paid $2,010.04
DO 6400 22030405576 STATIONS, DOCKING, MICROCOMPUTER 121 06/30/2022 Paid $1,005.02
DO 6400 22030405576 STATIONS, DOCKING, MICROCOMPUTER 122 06/30/2022 Paid $1,005.02
DO 6400 22041406939 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 131 06/30/2022 Paid $475.36
DO 6400 22041406939 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 141 06/30/2022 Paid $554.10
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