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 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