Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ZONAR SYSTEMS INC
PAYMENT REQUEST PRM 8600 19010207665

Total:$3,740.88

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 131 01/03/2019 Paid $287.76
DO 8600 18112803530 n/a Software Maintenance/Support 171 01/03/2019 Paid $143.88
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 111 01/03/2019 Paid $287.76
DO 8600 18112803530 n/a Software Maintenance/Support 121 01/03/2019 Paid $287.76
DO 8600 18112803530 n/a Software Maintenance/Support 141 01/03/2019 Paid $1,870.44
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