Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | TEQSYS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX116056 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX150643 | n/a | Software Maintenance/Support | 141 | 06/27/2023 | Paid | $4,049.28 |
| DOM 1100 MAX150643 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 06/27/2023 | Paid | $11,313.64 |