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Data Drill Down for October & 2021

Payment Request
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYMENT REQUEST PRM 6400 21102001951

Total:$292.47

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21071610144 n/a POWER SUPPLY (MISC.) 111 10/22/2021 Paid $292.47
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