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 18110603598

Total:$21,760.84

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 18020206263 n/a Software Maintenance/Support 161 11/07/2018 Paid $2,958.32
DO 6300 18032308469 n/a Software Maintenance/Support 121 11/07/2018 Paid $2,803.49
DO 6300 18032308469 n/a Software Maintenance/Support 131 11/07/2018 Paid $467.64
DO 6300 18032308469 n/a Software Maintenance/Support 111 11/07/2018 Paid $271.75
DO 6300 18092516312 n/a Software Maintenance/Support 141 11/07/2018 Paid $14,108.60
DO 6300 18092516312 n/a Software Maintenance/Support 151 11/07/2018 Paid $1,151.04
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