Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | PRM 8600 19010207665 |
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 18112803530 | n/a | Software Maintenance/Support | 171 | 01/03/2019 | Paid | $143.88 |
| DO 8600 18112803530 | n/a | Software Maintenance/Support | 141 | 01/03/2019 | Paid | $1,870.44 |
| DO 8600 18112803530 | n/a | Software Maintenance/Support | 111 | 01/03/2019 | Paid | $287.76 |
| DO 8600 18112803530 | n/a | Software Maintenance/Support | 131 | 01/03/2019 | Paid | $287.76 |
| DO 8600 18112803530 | n/a | Software Maintenance/Support | 161 | 01/03/2019 | Paid | $431.64 |
| DO 8600 18112803530 | n/a | Software Maintenance/Support | 151 | 01/03/2019 | Paid | $431.64 |
| DO 8600 18112803530 | n/a | Software Maintenance/Support | 121 | 01/03/2019 | Paid | $287.76 |