Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | 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 | 121 | 09/29/2015 | Paid | $134,837.50 |