PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER 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 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 |