Data Drill Down for September & 2022

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 22062709262 Microcomputers, Handheld, Laptop, and Notebook 111 09/27/2022 Paid $407,505.00
DO 5300 22062709262 Microcomputers, Handheld, Laptop, and Notebook 121 09/27/2022 Paid $30,706.20
DO 5300 22062709262 Microcomputers, Handheld, Laptop, and Notebook 131 09/27/2022 Paid $15,649.20
DOM 1100 MAX102893 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $13,800.00