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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 20031216807 Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices 03/17/2020 Paid $6,712.78
PRM 6400 20031216807 STATIONS, DOCKING, MICROCOMPUTER 03/17/2020 Paid $16,080.32
PRM 5600 19061123541 Computer Accessories (Not Otherwise Classified) Rental 06/14/2019 Paid $57,919.37
PRM 5600 19010307717 CONSULTING SERVICES 01/07/2019 Paid $6,644.98
PRC 1100 MAX63312 Computers, Data Processing Equipment, Maintenance and Repair 11/21/2018 Paid $30,651.88
PRM 5600 18062323792 CONSULTING SERVICES 06/26/2018 Paid $2,233.78
PRC 1100 MAX54889 Power Supplies: Surge Protectors, Uninterruptible 10/30/2017 Paid $60,912.52