PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 MAX102941 | Application Software, Microcomputer | 06/03/2022 | Paid | $98,234.87 |
PRM 8700 19112605717 | Software Maintenance/Support | 11/27/2019 | Paid | $90,000.00 |
PRM 2400 19052321882 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/28/2019 | Paid | $44,821.74 |
PRM 5600 18110703731 | Application Software, Microcomputer | 11/09/2018 | Paid | $75,194.26 |