Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 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 |