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Data Drill Down for January & 2023

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$68,967.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
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