Data Drill Down for September & 2022

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102849 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/26/2022 Paid $10,400.00
DOM 1100 MAX102861 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/26/2022 Paid $1,088.00
DOM 1100 MAX106697 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/26/2022 Paid $12,907.60
DOM 1100 MAX113271 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/26/2022 Paid $5,680.00