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Data Drill Down for January & 2023

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$4,143.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22071509888 STATIONS, DOCKING, MICROCOMPUTER 111 01/19/2023 Paid $2,815.23
DO 6400 22071509888 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 121 01/19/2023 Paid $893.90
DO 6400 22071509888 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 131 01/19/2023 Paid $434.80
DO 6400 22102001441 Microcomputers, Handheld, Laptop, and Notebook 111 01/18/2023 Paid $745,334.42
DO 6400 22102001441 Microcomputers, Handheld, Laptop, and Notebook 112 01/18/2023 Paid $211,113.08
DO 6400 22102001441 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 121 01/18/2023 Paid $5,875.00
DO 6400 22102001441 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 131 01/18/2023 Paid $5,498.00
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