Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 24022916888 | Telecommunication Parts and Accessories (Not Other | 03/04/2024 | Paid | $186,985.80 |
| PRM 6400 21022612739 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 03/02/2021 | Paid | $178.91 |
| PRM 6400 21022612742 | STATIONS, DOCKING, MICROCOMPUTER | 03/02/2021 | Paid | $3,840.00 |
| PRM 6400 20081130748 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 08/13/2020 | Paid | $3,779.25 |
| PRM 6400 20021213432 | ACCESSORIES FOR LAPTOP COMPUTER | 02/18/2020 | Paid | $268.28 |
| PRM 5600 17092634978 | Computers, Data Processing Equipment, Maintenance and Repair | 09/28/2017 | Paid | $9,427.34 |
| PRM 6400 16122208095 | ACCESSORIES FOR LAPTOP COMPUTER | 12/28/2016 | Paid | $450.73 |
| PRM 6400 16122208095 | STATIONS, DOCKING, MICROCOMPUTER | 12/28/2016 | Paid | $279.95 |
| PRM 6400 16121907562 | ACCESSORIES FOR LAPTOP COMPUTER | 12/21/2016 | Paid | $58.47 |
| PRM 6400 16121907562 | STATIONS, DOCKING, MICROCOMPUTER | 12/21/2016 | Paid | $279.94 |