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Data Drill Down for September & 2022

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$3,765.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22081811116 POWER SUPPLY (MISC.) 121 09/28/2022 Paid $3,765.00
DO 6400 22062809303 POWER SUPPLY (MISC.) 111 09/20/2022 Paid $3,769.00
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