Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | 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 17012410629 | SOFTWARE, MICROCOMPUTER, PURCHASING | 01/25/2017 | Paid | $379,113.60 |
| PRM 1100 17012410629 | Software Maintenance/Support | 01/25/2017 | Paid | $115,326.64 |
| PRM 1100 15092839975 | SOFTWARE, MICROCOMPUTER, PURCHASING | 09/29/2015 | Paid | $134,837.50 |
| PRM 1100 15022014888 | SOFTWARE, MICROCOMPUTER, PURCHASING | 02/23/2015 | Paid | $184,941.00 |