PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZONAR SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 18102900226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX78348 | MA 1100 NS160000039 | Communications: Networking, Linking, etc.Software | 111 | 10/31/2018 | Paid | $1,845.23 |