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 171 02/23/2015 Paid $22,500.00
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 121 02/23/2015 Paid $31,212.00
DO 1100 14122905728 n/a SOFTWARE, MICROCOMPUTER, PURCHASING 111 02/23/2015 Paid $25,245.00
DO 1100 14122905728 n/a SOFTWARE, MICROCOMPUTER, PURCHASING 191 02/23/2015 Paid $7,315.00
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 181 02/23/2015 Paid $22,610.00
DO 1100 14122905728 n/a SOFTWARE, MICROCOMPUTER, PURCHASING 161 02/23/2015 Paid $13,005.72