PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ZOLL DATA SYSTEMS |
PAYMENT REQUEST | PRM 5600 10122808649 |
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 |
---|---|---|---|---|---|---|
PO 5600 10111801218 | n/a | Software Maintenance/Support | 121 | 12/29/2010 | Paid | $100.00 |
PO 5600 10111801218 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 111 | 12/29/2010 | Paid | $2,850.00 |