Purchase Order
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22081811116 | POWER SUPPLY (MISC.) | 111 | 09/28/2022 | Paid | $11,295.00 |
DO 6400 22081811116 | POWER SUPPLY (MISC.) | 121 | 09/28/2022 | Paid | $3,765.00 |