Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ZOLL DATA SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 9300 23020912504 |
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 22100400396 | n/a | Software Maintenance/Support | 111 | 02/13/2023 | Paid | $13,195.84 |
| DO 9300 22100400397 | n/a | Software Maintenance/Support | 121 | 02/13/2023 | Paid | $5,864.78 |