Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | PRM 6300 17020312145 |
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 6300 17012706438 | n/a | Software Maintenance/Support | 111 | 02/06/2017 | Paid | $31,078.08 |
| DO 6300 17012706438 | n/a | Software Maintenance/Support | 121 | 02/06/2017 | Paid | $1,151.04 |