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 17092835386 |
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 | 121 | 09/29/2017 | Paid | $1,151.04 |
| DO 6300 17012706438 | n/a | Software Maintenance/Support | 111 | 09/29/2017 | Paid | $19,136.04 |