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 24040921902

Total:$42,089.26

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 23102602043 n/a Software Maintenance/Support 131 04/10/2024 Outstanding $14,945.28
DO 9300 23102602043 n/a Software Maintenance/Support 141 04/10/2024 Outstanding $14,945.28
DO 9300 23102602045 n/a Software Maintenance/Support 121 04/10/2024 Outstanding $6,099.35
DO 9300 23102602045 n/a Software Maintenance/Support 111 04/10/2024 Outstanding $6,099.35
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