Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX56680 |
Purchase Orders | Select from Below
| 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 MAX71982 | MA 1100 NS160000039 | Communications: Networking, Linking, etc.Software | 111 | 02/01/2018 | Paid | $14,964.48 |