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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