Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 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 |