Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 23040618310 Microcomputers, Laptop, Notebook and Tablets 04/10/2023 Paid $20,474.78
PRM 6400 23040618310 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 04/10/2023 Paid $17,465.88