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 21120606265 |
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 21102601571 | n/a | Software Maintenance/Support | 121 | 12/09/2021 | Paid | $14,663.04 |
| DO 9300 21102601572 | n/a | Software Maintenance/Support | 111 | 12/09/2021 | Paid | $5,164.65 |