Data Drill Down for September & 2022

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
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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