Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 15021013684 | Communications: Networking, Linking, etc.Software | 02/11/2015 | Paid | $4,715.37 |
| PRM 1100 14071529487 | Communications: Networking, Linking, etc.Software | 07/16/2014 | Paid | $2,082.70 |
| PRM 1100 13123008973 | Communications: Networking, Linking, etc.Software | 12/31/2013 | Paid | $18,861.48 |
| PRM 1100 13061225542 | Communications: Networking, Linking, etc.Software | 06/13/2013 | Paid | $487.68 |
| PRM 1100 13020412949 | Communications: Networking, Linking, etc.Software | 02/05/2013 | Paid | $749.09 |
| PRM 1100 13011711151 | Communications: Networking, Linking, etc.Software | 01/18/2013 | Paid | $22,833.72 |