Data Drill Down for April & 2024
Purchase Order
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5200 23110802728 | CONSULTING SERVICES | 111 | 04/23/2024 | Paid | $21,320.00 |
| DO 5600 23110802743 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 04/23/2024 | Paid | $6,250.48 |
| DO 5600 23110802744 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 04/23/2024 | Paid | $6,079.19 |
| DO 5600 23110802771 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 04/23/2024 | Paid | $10,790.00 |