Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 13061225542 |
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 1100 13053014835 | n/a | Communications: Networking, Linking, etc.Software | 111 | 06/13/2013 | Paid | $487.68 |