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Departments Accounting and Treasury Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt TSTORIN - CHD#17054 - LAP Apr-30-2015 $1,283.48
Idu*insight Public Sec Purchase Idu*insight Publ May-30-2014 $1,060.80
Idu*insight Public Sec Idu*insight Public Sec - Sep-30-2014 $265.20
Idu*insight Public Sec Idu*insight Public Sec - Sep-30-2014 $265.20
Idu*insight Public Sec Idu*insight Public Sec - Nov-28-2014 $265.20
Dmi* Dell K-12/govt CHD#17054 - TSTERIN - SPE Apr-30-2015 $218.42
PAYPAL *REALTIMESOF ULTRAMON LIC v3 QTY (6) - Oct-30-2015 $137.70
Idu*insight Public Sec SANTONIO - CHD#21257 - AD Jul-31-2015 $132.60
TIME VALUE SOFTWARE
[P.O. # 1403795]
tax941 renewal Apr-30-2014 $109.00
TIME VALUE SOFTWARE
[P.O. # 1504806]
TAX 941 ANNUAL RENEWAL Jun-05-2015 $109.00
Paypal TSTORIN - CHD#19800-ULTRA Jun-30-2015 $22.95
Stardock Corporation TSTORIN - CHD#23177 - FEN Aug-31-2015 $9.99
TIME VALUE SOFTWARE
[P.O. # 1504806]
TAX 941 ANNUAL RENEWAL Oct-06-2015 $-109.00
Total (of all records): $ 3,770.54