Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| 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 22071125659 | STATIONS, DOCKING, MICROCOMPUTER | 07/13/2022 | Paid | $1,329.78 |
| PRM 6400 22060222344 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 06/06/2022 | Paid | $939.56 |
| PRM 6400 21051420290 | STATIONS, DOCKING, MICROCOMPUTER | 05/18/2021 | Paid | $1,262.97 |
| PRM 6400 21041517410 | POWER SUPPLY (MISC.) | 04/19/2021 | Paid | $260.82 |
| PRM 6400 20020612502 | ACCESSORIES FOR LAPTOP COMPUTER | 02/10/2020 | Paid | $6,870.00 |
| PRM 6400 19090431570 | ACCESSORIES FOR LAPTOP COMPUTER | 09/06/2019 | Paid | $220,977.18 |