Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | TEQSYS, INC. |
| PAYMENT REQUEST | PRM 1100 16101300902 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 16091620071 | n/a | Software Maintenance/Support | 131 | 10/14/2016 | Paid | $47,700.00 |
| DO 1100 16091620071 | n/a | Software Maintenance/Support | 111 | 10/14/2016 | Paid | $54,329.90 |
| DO 1100 16091620071 | n/a | Software Maintenance/Support | 121 | 10/14/2016 | Paid | $16,048.56 |