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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TEQSYS, INC.
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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