Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX109156 | Radio/Telecommunications/Telephone Equipment (Incl | 12/05/2022 | Paid | $49,810.76 |
| PRM 6400 20031216807 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 03/17/2020 | Paid | $6,712.78 |
| PRM 6400 20031216807 | STATIONS, DOCKING, MICROCOMPUTER | 03/17/2020 | Paid | $16,080.32 |
| PRM 5600 19061123541 | Computer Accessories (Not Otherwise Classified) Rental | 06/14/2019 | Paid | $57,919.37 |
| PRM 5600 19010307717 | CONSULTING SERVICES | 01/07/2019 | Paid | $6,644.98 |
| PRC 1100 MAX63312 | Computers, Data Processing Equipment, Maintenance and Repair | 11/21/2018 | Paid | $30,651.88 |
| PRM 5600 18062323792 | CONSULTING SERVICES | 06/26/2018 | Paid | $2,233.78 |
| PRC 1100 MAX54889 | Power Supplies: Surge Protectors, Uninterruptible | 10/30/2017 | Paid | $60,912.52 |