PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
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 |
---|---|---|---|---|
PRM 6400 22102602975 | STATIONS, DOCKING, MICROCOMPUTER | 10/28/2022 | Paid | $810.48 |
PRM 6400 22060922987 | STATIONS, DOCKING, MICROCOMPUTER | 06/13/2022 | Paid | $4,106.64 |
PRM 6400 21032415476 | STATIONS, DOCKING, MICROCOMPUTER | 03/26/2021 | Paid | $877.20 |
PRM 6400 20120806091 | STATIONS, DOCKING, MICROCOMPUTER | 12/10/2020 | Paid | $3,500.65 |
PRM 6400 20090232844 | Modems, External Data Communications | 09/04/2020 | Paid | $1,374.00 |
PRM 6400 18103002991 | ACCESSORIES FOR LAPTOP COMPUTER | 11/01/2018 | Paid | $340.68 |