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Payment Request
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY FY21 WIRELESS' VEHICLE EQUIPMENT - KOS
PAYMENT REQUEST PRM 6400 23051922649
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22102001441 n/a STATIONS, DOCKING, MICROCOMPUTER 111 05/23/2023 Paid $189,950.00