Vendor Details - Tech Support, Inc.

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Vendor Item Description Expenditures Transactions
Tech Support, Inc.5024 - Fin Software Install$1,039.501
Tech Support, Inc.5125 - New set up for administrators$356.001
Tech Support, Inc.5145 - Computer trouble shooting$979.001
Tech Support, Inc.5146 - HQ rebuild three labtops and replace Ems desktop H4$910.001
Tech Support, Inc.5150 - Computer Maint and Filemaker training$965.001
Tech Support, Inc.5153 - HQ software - Recoonect Network$568.001
Tech Support, Inc.5155 - FPB new Computer and install$975.001
Tech Support, Inc.5160 - Labor for comp work$585.001
Tech Support, Inc.5162 - Echele, depew computer$325.001
Tech Support, Inc.5166 - 20 Computer updates$350.001
Tech Support, Inc.5167 - office 2010 and misc EMS$292.501
Tech Support, Inc.5172 - labor setup remote server(10)$650.001
Tech Support, Inc.5176 - March Maintenance$420.001
Tech Support, Inc.5181 - Computer Maintenance$800.001
Tech Support, Inc.5189 - Computers admin and rebuild HR$985.002
Tech Support, Inc.5195 - Computer Maint$732.501
Tech Support, Inc.5201 - setup office software and confirgure laptops$357.501
Tech Support, Inc.5203 - HQ Network and computers$1,050.001
Tech Support, Inc.5206 - Fire Wall problem$97.501
Tech Support, Inc.5215 - Fire wall for HQ$325.001
Total $12,762.50 21