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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TEKSYSTEMS, INC.
PAYMENT REQUEST PRM 2200 24070832646
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) 132 07/09/2024 Paid $3,600.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 112 07/09/2024 Paid $5,200.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 122 07/09/2024 Paid $850.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 131 07/09/2024 Paid $3,600.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 121 07/09/2024 Paid $850.00
CT 2200 24030700313 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 111 07/09/2024 Paid $5,200.00