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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$208,755.16

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 6200 24121709295 Software Maintenance/Support 12/19/2024 Paid $764.62
PRM 6200 24120307331 Software Maintenance/Support 12/05/2024 Paid $122.32
PRM 6200 24090540457 Software Maintenance/Support 09/09/2024 Paid $42.05
PRM 6200 24082939747 Software Maintenance/Support 09/03/2024 Paid $91.76
PRM 6400 24082238873 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 08/26/2024 Paid $2,185.74
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
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