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Data Drill Down for January & 2023

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$226,430.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22101100844 Application Service Provider (ASP), Web Based Hosted 131 01/30/2023 Paid $116,000.00
DO 5600 22120603183 Software Maintenance/Support 121 01/30/2023 Paid $39,002.66
DO 5600 22123003954 Software Maintenance/Support 111 01/30/2023 Paid $29,964.50
DO 7800 22100300178 Telecommunication Parts and Accessories (Not Other 111 01/30/2023 Paid $106.81
DOM 1100 MAX122696 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $6,400.00
DOM 1100 MAX122720 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $10,400.00
DOM 1100 MAX122779 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $12,556.85
DOM 1100 MAX122783 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $12,000.00
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