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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO 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
PRC 1100 MAX113046 Radio/Telecommunications/Telephone Equipment (Incl 03/31/2023 Paid $4,188.75
PRC 1100 MAX102435 Radio/Telecommunications/Telephone Equipment (Incl 05/19/2022 Paid $49,810.95
PRC 1100 MAX97312 Radio/Telecommunications/Telephone Equipment (Incl 12/09/2021 Paid $3,593.58
PRC 1100 MAX94868 Radio/Telecommunications/Telephone Equipment (Incl 09/30/2021 Paid $49,811.20
PRM 6400 21091632347 POWER SUPPLY (MISC.) 09/20/2021 Paid $652.30
PRC 1100 MAX91032 Radio/Telecommunications/Telephone Equipment (Incl 05/28/2021 Paid $28,960.00
PRM 6400 20032718292 Microcomputers, Handheld, Laptop, and Notebook 03/31/2020 Paid $3,012.65
PRM 6400 20032718292 Modems, External Data Communications 03/31/2020 Paid $687.00
PRM 6400 20032718292 STATIONS, DOCKING, MICROCOMPUTER 03/31/2020 Paid $1,005.02
PRM 6400 19071126411 ACCESSORIES FOR LAPTOP COMPUTER 07/15/2019 Paid $13,740.00
PRM 6400 18092632544 ACCESSORIES FOR LAPTOP COMPUTER 09/28/2018 Paid $699.16
PRM 6400 18032215750 ACCESSORIES FOR LAPTOP COMPUTER 03/26/2018 Paid $1,379.48
PRM 6400 18030113635 ACCESSORIES FOR LAPTOP COMPUTER 03/05/2018 Paid $1,379.48
PRM 6400 17072728837 ACCESSORIES FOR LAPTOP COMPUTER 07/31/2017 Paid $1,069.09
PRM 6400 17062225724 ACCESSORIES FOR LAPTOP COMPUTER 06/26/2017 Paid $6,897.40
PRM 6400 17042720555 ACCESSORIES FOR LAPTOP COMPUTER 05/01/2017 Paid $8,192.60