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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TEQSYS, INC.
PAYMENT REQUEST PRM 1100 17012410629
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 17011105684 n/a SOFTWARE, MICROCOMPUTER, PURCHASING 111 01/25/2017 Paid $379,113.60
DO 1100 17011105684 n/a Software Maintenance/Support 121 01/25/2017 Paid $115,326.64