Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 MAX113044 | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 03/31/2023 | Paid | $12,387.00 |
| PRC 1100 MAX92065 | Application Software, Microcomputer | 07/12/2021 | Paid | $41,952.00 |
| PRM 6400 21070825512 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 07/12/2021 | Paid | $337,450.00 |
| PRM 6400 20090333027 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 09/08/2020 | Paid | $210.00 |
| PRM 6400 20090232844 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 09/04/2020 | Paid | $840.00 |
| PRM 6400 20072729318 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 07/29/2020 | Paid | $105.00 |
| PRM 8700 20022614988 | Software Maintenance/Support | 02/27/2020 | Paid | $43,035.61 |
| PRM 5600 20020612556 | Application Software, Microcomputer | 02/11/2020 | Paid | $54,577.50 |
| PRM 6400 19120606463 | ACCESSORIES FOR LAPTOP COMPUTER | 12/11/2019 | Paid | $577.99 |
| PRC 1100 MAX73255 | Computers, Data Processing Equipment, Maintenance and Repair | 12/09/2019 | Paid | $1,376.10 |
| PRM 6400 19110804173 | Modems, External Data Communications | 11/13/2019 | Paid | $2,146.92 |
| PRM 8700 19052922325 | Software Maintenance/Support | 07/01/2019 | Paid | $34,236.56 |