Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | PRM 8600 17020111918 |
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 16110702541 | n/a | Software Maintenance/Support | 181 | 02/02/2017 | Paid | $155.87 |
| DO 8600 16110702541 | n/a | Software Maintenance/Support | 121 | 02/02/2017 | Paid | $155.87 |
| DO 8600 16110702541 | n/a | Software Maintenance/Support | 111 | 02/02/2017 | Paid | $467.61 |
| DO 8600 16110702541 | n/a | Software Maintenance/Support | 131 | 02/02/2017 | Paid | $2,338.05 |
| DO 8600 16110702541 | n/a | Software Maintenance/Support | 141 | 02/02/2017 | Paid | $155.87 |
| DO 8600 16110702541 | n/a | Software Maintenance/Support | 151 | 02/02/2017 | Paid | $467.61 |
| DO 8600 16110702541 | n/a | Software Maintenance/Support | 171 | 02/02/2017 | Paid | $155.87 |
| DO 8600 16110702541 | n/a | Software Maintenance/Support | 161 | 02/02/2017 | Paid | $155.87 |