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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER 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 2400 23082933020 POWER SUPPLY (MISC.) 08/31/2023 Paid $19,949.84
PRM 6400 23050821373 Microcomputers, Laptop, Notebook and Tablets 05/10/2023 Paid $22,954.74