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Data Drill Down for October & 2021

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

Total:$2,235.71

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20101400960 n/a CONSULTING SERVICES 121 10/21/2021 Paid $2,235.71
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