Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
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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 22090130717 Microcomputers, Handheld, Laptop, and Notebook 09/06/2022 Paid $15,303.16
PRM 6400 22062824637 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 06/30/2022 Paid $1,029.46
PRM 6400 21020411217 Microcomputers, Handheld, Laptop, and Notebook 02/08/2021 Paid $582.61
PRM 6400 20102902748 STATIONS, DOCKING, MICROCOMPUTER 11/02/2020 Paid $1,421.93
PRM 6400 20081330989 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 08/17/2020 Paid $420.99
PRM 6400 20060524814 POWER SUPPLY (MISC.) 06/09/2020 Paid $244.38
PRM 6400 20060524814 STATIONS, DOCKING, MICROCOMPUTER 06/09/2020 Paid $1,266.44
PRM 6400 17032217022 ACCESSORIES FOR LAPTOP COMPUTER 03/24/2017 Paid $4,138.44
PRM 6400 16110703842 ACCESSORIES FOR LAPTOP COMPUTER 11/09/2016 Paid $1,152.84