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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TEQSYS, INC.
PAYMENT REQUEST PRC 1100 MAX116056

Total:$15,362.92

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 Computers, Data Processing Equipment, Maintenance and Repair 131 06/27/2023 Paid $11,313.64
DOM 1100 MAX150643 n/a Software Maintenance/Support 141 06/27/2023 Paid $4,049.28
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