Payment Request
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | CUSTOMER SERVICE | PAYMENT REQUEST | PRM 5600 21101901776 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20101400955 | n/a | CONSULTING SERVICES | 111 | 10/21/2021 | Paid | $2,484.00 |