PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZONAR SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX45935 |
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 MAX60540 | MA 1100 NS160000039 | Communications: Networking, Linking, etc.Software | 111 | 09/09/2016 | Paid | $7,256.25 |