Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX127218 | CONSULTING SERVICES | 04/18/2024 | Outstanding | $8,347.06 |
| PRC 1100 MAX124962 | CONSULTING SERVICES | 02/20/2024 | Paid | $43,340.00 |
| PRC 1100 MAX124962 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/20/2024 | Paid | $16,252.50 |
| PRC 1100 MAX112347 | CONSULTING SERVICES | 03/16/2023 | Paid | $46,588.20 |
| PRM 6400 21040716582 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 04/09/2021 | Paid | $337,450.00 |
| PRM 6400 20102202112 | DELIVERY SERVICES, OVERNIGHT AND SECOND, LETTERS, PAKS, BOXE | 10/26/2020 | Paid | $100.00 |
| PRM 6400 20102202112 | Modems, External Data Communications | 10/26/2020 | Paid | $687.00 |
| PRM 6400 20102202112 | POWER SUPPLY (MISC.) | 10/26/2020 | Paid | $1,278.83 |
| PRM 6400 20102202112 | STATIONS, DOCKING, MICROCOMPUTER | 10/26/2020 | Paid | $3,015.06 |
| PRM 6400 19120606463 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 12/11/2019 | Paid | $27,711.64 |
| PRM 6400 16122208095 | ACCESSORIES FOR LAPTOP COMPUTER | 12/28/2016 | Paid | $450.74 |
| PRM 6400 16122208095 | STATIONS, DOCKING, MICROCOMPUTER | 12/28/2016 | Paid | $279.94 |
| PRM 6400 16121907562 | ACCESSORIES FOR LAPTOP COMPUTER | 12/21/2016 | Paid | $58.46 |
| PRM 6400 16121907562 | STATIONS, DOCKING, MICROCOMPUTER | 12/21/2016 | Paid | $279.95 |