Data Drill Down for January & 2023
Payment Request
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| DEPARTMENT | INFORMATION SECURITY OFFICE |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE | PAYMENT REQUEST | PRM 5200 23012711519 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5200 22103101920 | n/a | CONSULTING SERVICES | 111 | 01/31/2023 | Paid | $20,800.00 |