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Data Drill Down for June & 2022

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$1,346.61

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22012504396 Microcomputers, Handheld, Laptop, and Notebook 121 06/01/2022 Paid $925.62
DO 6400 22012504396 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 131 06/01/2022 Paid $420.99
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