Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
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
PRC 1100 MAX116056 Network Components: Adapter Cards, Bridges, Connec 06/27/2023 Paid $206,356.38
PRC 1100 MAX114142 Network Components: Adapter Cards, Bridges, Connec 05/01/2023 Paid $206,356.38
PRM 1100 16121006428 SERVERS, FILE, MICROCOMPUTER 12/12/2016 Paid $986,960.00
PRM 1100 14090335602 SERVERS, FILE, MICROCOMPUTER 09/04/2014 Paid $56,828.00
PRM 1100 14090235365 SERVERS, FILE, MICROCOMPUTER 09/03/2014 Paid $166,072.00
PRM 1100 13041820102 SERVERS, FILE, MICROCOMPUTER 04/19/2013 Paid $348,749.72