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Data Drill Down for May & 2023

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$12,610.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300178 Telecommunication Parts and Accessories (Not Other 111 05/11/2023 Paid $12,610.00
DO 7800 22100300178 Telecommunication Parts and Accessories (Not Other 111 05/01/2023 Paid $1,285.13
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