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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TEKSYSTEMS, INC.
PAYMENT REQUEST PRM 2200 24062030640
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
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 141 06/24/2024 Paid $2,900.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 111 06/24/2024 Paid $3,000.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 112 06/24/2024 Paid $3,000.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 122 06/24/2024 Paid $300.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 131 06/24/2024 Paid $4,600.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 132 06/24/2024 Paid $4,600.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 142 06/24/2024 Paid $2,900.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 121 06/24/2024 Paid $300.00