Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TEQSYS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 16080132270 | Software Maintenance/Support | 08/02/2016 | Paid | $220,943.73 |
| PRM 1100 15092839975 | SOFTWARE, MICROCOMPUTER, PURCHASING | 09/29/2015 | Paid | $115,075.85 |
| PRM 1100 14091036382 | Software Maintenance/Support | 09/11/2014 | Paid | $107,555.00 |
| PRM 1100 14051523332 | Software Maintenance/Support | 05/16/2014 | Paid | $76,679.43 |