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Data Drill Down for June & 2022

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,834.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22021404964 STATIONS, DOCKING, MICROCOMPUTER 141 06/01/2022 Paid $925.62
DO 6400 22021404964 STATIONS, DOCKING, MICROCOMPUTER 151 06/01/2022 Paid $126.29
DO 6400 22021404964 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 161 06/01/2022 Paid $127.69
DO 6400 22021404964 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 171 06/01/2022 Paid $207.69
DO 6400 22042107197 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 111 06/01/2022 Paid $446.95
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