Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ZONAR SYSTEMS INC
PAYMENT REQUEST PRM 8600 12122608545

Total:$4,208.76

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
DO 8600 12121405172 n/a Software Maintenance/Support 115 12/27/2012 Paid $155.88
DO 8600 12121405172 n/a Software Maintenance/Support 112 12/27/2012 Paid $155.88
DO 8600 12121405172 n/a Software Maintenance/Support 117 12/27/2012 Paid $155.88
DO 8600 12121405172 n/a Software Maintenance/Support 113 12/27/2012 Paid $155.88
DO 8600 12121405172 n/a Software Maintenance/Support 119 12/27/2012 Paid $2,173.32
DO 8600 12121405172 n/a Software Maintenance/Support 118 12/27/2012 Paid $476.64
DO 8600 12121405172 n/a Software Maintenance/Support 111 12/27/2012 Paid $623.52
DO 8600 12121405172 n/a Software Maintenance/Support 114 12/27/2012 Paid $155.88
DO 8600 12121405172 n/a Software Maintenance/Support 116 12/27/2012 Paid $155.88
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