Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE 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 21122007567 | STATIONS, DOCKING, MICROCOMPUTER | 12/22/2021 | Paid | $404.04 |
| PRM 6400 21113005662 | STATIONS, DOCKING, MICROCOMPUTER | 12/02/2021 | Paid | $237.68 |
| PRM 6400 21032415476 | POWER SUPPLY (MISC.) | 03/26/2021 | Paid | $1,086.36 |
| PRM 6400 21032415476 | STATIONS, DOCKING, MICROCOMPUTER | 03/26/2021 | Paid | $1,839.58 |
| PRM 6400 20120405706 | POWER SUPPLY (MISC.) | 12/08/2020 | Paid | $531.58 |
| PRM 6400 20120405706 | STATIONS, DOCKING, MICROCOMPUTER | 12/08/2020 | Paid | $633.22 |
| PRM 6400 20020612561 | ACCESSORIES FOR LAPTOP COMPUTER | 02/11/2020 | Paid | $1,254.14 |
| PRM 6400 20020612502 | ACCESSORIES FOR LAPTOP COMPUTER | 02/10/2020 | Paid | $1,374.00 |
| PRM 6400 20011009701 | ACCESSORIES FOR LAPTOP COMPUTER | 01/14/2020 | Paid | $1,171.36 |
| PRM 6400 19120606463 | ACCESSORIES FOR LAPTOP COMPUTER | 12/11/2019 | Paid | $1,124.21 |
| PRM 6400 19120906570 | ACCESSORIES FOR LAPTOP COMPUTER | 12/11/2019 | Paid | $1,203.48 |
| PRM 6400 19111404574 | ACCESSORIES FOR LAPTOP COMPUTER | 11/18/2019 | Paid | $4,809.00 |
| PRM 6400 19050720311 | ACCESSORIES FOR LAPTOP COMPUTER | 05/09/2019 | Paid | $420.99 |
| PRM 6400 19041217785 | ACCESSORIES FOR LAPTOP COMPUTER | 04/16/2019 | Paid | $148.44 |