Purchase Order
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5200 22103101920 | CONSULTING SERVICES | 111 | 01/31/2023 | Paid | $20,800.00 |
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 |
DO 5200 22103101920 | CONSULTING SERVICES | 111 | 01/23/2023 | Paid | $20,800.00 |
DOM 1100 MAX122720 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/11/2023 | Paid | $9,880.00 |
DOM 1100 MAX122779 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/11/2023 | Paid | $12,346.40 |
DOM 1100 MAX122783 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/11/2023 | Paid | $11,400.00 |