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Data Drill Down for June & 2022

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PURCHASE ORDER Select a purchase order.

Total:$1,372.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22030805702 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 181 06/01/2022 Paid $446.95
DO 6400 22030805702 POWER SUPPLY (MISC.) 191 06/01/2022 Paid $925.62
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