PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS 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 20092935302 | STATIONS, DOCKING, MICROCOMPUTER | 10/01/2020 | Paid | $1,311.06 |
PRM 6400 17071928105 | ACCESSORIES FOR LAPTOP COMPUTER | 07/21/2017 | Paid | $6,897.40 |