Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 24041222335 | Telecommunication Parts and Accessories (Not Other | 04/16/2024 | Outstanding | $2,053.69 |
| PRM 6400 23042520116 | Telecommunication Parts and Accessories (Not Other | 04/27/2023 | Paid | $5,338.00 |
| PRM 6400 23041018570 | Telecommunication Parts and Accessories (Not Other | 04/12/2023 | Paid | $2,295.62 |
| PRM 6400 23040618310 | Telecommunication Parts and Accessories (Not Other | 04/10/2023 | Paid | $15,267.23 |
| PRM 6400 22112905843 | Telecommunication Parts and Accessories (Not Other | 12/01/2022 | Paid | $2,295.62 |
| PRM 6400 22110804040 | Telecommunication Parts and Accessories (Not Other | 11/10/2022 | Paid | $5,338.00 |