Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TEQSYS, INC. |
| PAYMENT REQUEST | PRM 1100 15092839975 |
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 15091520525 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 131 | 09/29/2015 | Paid | $94,386.25 |
| DO 1100 15091520525 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 151 | 09/29/2015 | Paid | $16,837.10 |
| DO 1100 15091520525 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 141 | 09/29/2015 | Paid | $3,852.50 |