Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ZOLL DATA SYSTEMS |
| PAYMENT REQUEST | PRM 9300 17031716533 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 16122700997 | n/a | Computer Software Consulting | 111 | 03/20/2017 | Paid | $1,118.41 |
| PO 9300 16122700997 | n/a | Computer Software Consulting | 121 | 03/20/2017 | Paid | $3,000.00 |