Payment Request
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | TECHNOLOGY SURCHARGE |
ACTIVITY | TECHNOLOGY SURCHARGE | PAYMENT REQUEST | PRM 5300 22092332651 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 22062709262 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/27/2022 | Paid | $407,505.00 |