Data Drill Down for April & 2024
Purchase Order
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 24021206266 | Telecommunication Parts and Accessories (Not Other | 111 | 04/16/2024 | Paid | $454.56 |
| DO 6400 24021206266 | Telecommunication Parts and Accessories (Not Other | 121 | 04/16/2024 | Paid | $172.71 |
| DO 6400 24021206266 | Telecommunication Parts and Accessories (Not Other | 131 | 04/16/2024 | Paid | $2,053.69 |
| DO 7800 23110702693 | Telecommunication Parts and Accessories (Not Other | 111 | 04/16/2024 | Paid | $1,794.00 |