PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZONAR SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX95990 |
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 MAX102685 | n/a | Communications: Networking, Linking, etc.Software | 111 | 10/28/2021 | Paid | $17,770.32 |