Data Drill Down for September & 2022
Purchase Order
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 22072610219 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/06/2022 | Paid | $11,477.37 |
| DO 6400 22072610219 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/06/2022 | Paid | $3,825.79 |