Data Drill Down for January & 2025
Purchase Order
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 24122304731 | Software Maintenance/Support | 111 | 01/17/2025 | Paid | $280,500.00 |