PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ZOLL DATA SYSTEMS, INC. |
PAYMENT REQUEST | PRM 9300 24011611623 |
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 23102602045 | n/a | Software Maintenance/Support | 111 | 01/17/2024 | Paid | $5,864.78 |