Data Drill Down for September & 2022
Payment Request
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | MDCS | PAYMENT REQUEST | PRM 6400 22092632744 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22081811116 | n/a | POWER SUPPLY (MISC.) | 111 | 09/28/2022 | Paid | $11,295.00 |