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Payment Request
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYMENT REQUEST PRM 6400 22062824637
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22030405576 n/a STATIONS, DOCKING, MICROCOMPUTER 121 06/30/2022 Paid $1,005.02