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Data Drill Down for June & 2022

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

Total:$4,106.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22021605040 STATIONS, DOCKING, MICROCOMPUTER 111 06/13/2022 Paid $2,776.86
DO 6400 22021605040 STATIONS, DOCKING, MICROCOMPUTER 121 06/13/2022 Paid $1,329.78
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