PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZONAR SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 15090837711 |
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 |
---|---|---|---|---|---|---|
CT 1100 15090100892 | n/a | Communications: Networking, Linking, etc.Software | 111 | 09/09/2015 | Paid | $9,430.74 |