Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ZONAR SYSTEMS INC
PAYMENT REQUEST PRM 8600 15121708367

Total:$3,788.76

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 8600 15102601940 n/a Software Maintenance/Support 161 12/18/2015 Paid $143.88
DO 8600 15102601940 n/a Software Maintenance/Support 121 12/18/2015 Paid $143.88
DO 8600 15102601940 n/a Software Maintenance/Support 191 12/18/2015 Paid $431.64
DO 8600 15102601940 n/a Software Maintenance/Support 171 12/18/2015 Paid $143.88
DO 8600 15102601940 n/a Software Maintenance/Support 131 12/18/2015 Paid $143.88
DO 8600 15102601940 n/a Software Maintenance/Support 151 12/18/2015 Paid $143.88
DO 8600 15102601940 n/a Software Maintenance/Support 181 12/18/2015 Paid $143.88
DO 8600 15102601940 n/a Software Maintenance/Support 111 12/18/2015 Paid $575.52
DO 8600 15102601940 n/a Software Maintenance/Support 141 12/18/2015 Paid $1,918.32
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