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 |
---|---|---|---|---|---|
DOM 1100 MAX122696 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $6,400.00 |
DOM 1100 MAX122720 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $11,180.00 |
DOM 1100 MAX122779 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $11,224.00 |
DOM 1100 MAX122783 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $12,000.00 |
DOM 1100 MAX145168 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $1,800.00 |
DO 5200 22103101920 | CONSULTING SERVICES | 111 | 05/15/2023 | Paid | $20,800.00 |
DO 5600 22112802837 | CONSULTING SERVICES | 111 | 05/03/2023 | Paid | $14,000.00 |
DOM 1100 MAX122783 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/01/2023 | Paid | $13,800.00 |