Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 19082931167 | MODEMS, WIRELESS, (BRAND LISTED OR EQUAL) | 09/03/2019 | Paid | $1,208.02 |