Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | PRM 8600 20120105308 |
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 20111602174 | n/a | Software Maintenance/Support | 111 | 12/03/2020 | Paid | $143.88 |
| DO 8600 20111602174 | n/a | Software Maintenance/Support | 121 | 12/03/2020 | Paid | $2,302.08 |
| DO 8600 20111602174 | n/a | Software Maintenance/Support | 131 | 12/03/2020 | Paid | $431.64 |