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 18081528440 |
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 9300 18072413372 | MA 5600 NS160000043 | Software Maintenance/Support | 111 | 08/16/2018 | Paid | $13,000.00 |
| DO 9300 18072413372 | MA 5600 NS160000043 | Software Maintenance/Support | 121 | 08/16/2018 | Paid | $662.47 |