Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | PRM 8600 20021814045 |
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 20011505154 | n/a | Software Maintenance/Support | 113 | 02/20/2020 | Paid | $119.90 |
| DO 8600 20011505154 | n/a | Software Maintenance/Support | 123 | 02/20/2020 | Paid | $419.65 |
| DO 8600 20011505154 | n/a | Software Maintenance/Support | 112 | 02/20/2020 | Paid | $119.90 |
| DO 8600 20011505154 | n/a | Software Maintenance/Support | 117 | 02/20/2020 | Paid | $59.95 |
| DO 8600 20011505154 | n/a | Software Maintenance/Support | 114 | 02/20/2020 | Paid | $179.85 |
| DO 8600 20011505154 | n/a | Software Maintenance/Support | 122 | 02/20/2020 | Paid | $1,091.09 |
| DO 8600 20011505154 | n/a | Software Maintenance/Support | 111 | 02/20/2020 | Paid | $119.90 |
| DO 8600 20011505154 | n/a | Software Maintenance/Support | 121 | 02/20/2020 | Paid | $167.86 |
| DO 8600 20011505154 | n/a | Software Maintenance/Support | 116 | 02/20/2020 | Paid | $179.85 |
| DO 8600 20011505154 | n/a | Software Maintenance/Support | 115 | 02/20/2020 | Paid | $779.35 |