Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TEQSYS, INC. |
| PAYMENT REQUEST | PRM 1100 15022014888 |
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 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 151 | 02/23/2015 | Paid | $19,079.66 |
| DO 1100 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 141 | 02/23/2015 | Paid | $15,544.62 |
| DO 1100 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 171 | 02/23/2015 | Paid | $22,500.00 |
| DO 1100 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 161 | 02/23/2015 | Paid | $13,005.72 |
| DO 1100 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 121 | 02/23/2015 | Paid | $31,212.00 |
| DO 1100 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 181 | 02/23/2015 | Paid | $22,610.00 |
| DO 1100 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 111 | 02/23/2015 | Paid | $25,245.00 |
| DO 1100 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 1101 | 02/23/2015 | Paid | $7,315.00 |
| DO 1100 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 131 | 02/23/2015 | Paid | $21,114.00 |
| DO 1100 14122905728 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 191 | 02/23/2015 | Paid | $7,315.00 |