Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 6300 21091431918 | Software Maintenance/Support | 09/16/2021 | Paid | $23,740.20 |
| PRM 6300 21052621421 | Software Maintenance/Support | 05/27/2021 | Paid | $85.10 |
| PRM 6300 21052020925 | Software Maintenance/Support | 05/24/2021 | Paid | $1,410.87 |
| PRM 6300 21052121018 | Software Maintenance/Support | 05/24/2021 | Paid | $47.96 |
| PRM 6300 21050319063 | Software Maintenance/Support | 05/04/2021 | Paid | $1,685.78 |
| PRM 6300 20101901777 | Software Maintenance/Support | 10/20/2020 | Paid | $23,308.56 |
| PRM 6300 19112505573 | Software Maintenance/Support | 11/26/2019 | Paid | $21,582.00 |
| PRM 6300 19092033308 | Software Maintenance/Support | 09/24/2019 | Paid | $1,151.04 |
| PRM 6300 19053022381 | Software Maintenance/Support | 05/31/2019 | Paid | $1,104.84 |
| PRM 6300 19042418857 | Software Maintenance/Support | 04/25/2019 | Paid | $86.33 |
| PRM 6300 19041217782 | Software Maintenance/Support | 04/15/2019 | Paid | $280.23 |
| PRM 6300 19032716042 | Software Maintenance/Support | 03/28/2019 | Paid | $1,437.33 |
| PRM 6300 19022813329 | Software Maintenance/Support | 03/01/2019 | Paid | $155.88 |
| PRM 6300 19021412047 | Software Maintenance/Support | 02/15/2019 | Paid | $922.68 |
| PRM 6300 18110603598 | Software Maintenance/Support | 11/07/2018 | Paid | $21,760.84 |
| PRM 6300 17092835386 | Software Maintenance/Support | 09/29/2017 | Paid | $20,287.08 |
| PRM 6300 17083032125 | Software Maintenance/Support | 08/31/2017 | Paid | $209.44 |
| PRM 6300 17080729837 | Software Maintenance/Support | 08/08/2017 | Paid | $209.44 |
| PRM 6300 17020312145 | Software Maintenance/Support | 02/06/2017 | Paid | $32,229.12 |
| PRM 6300 16031418014 | Software Maintenance/Support | 03/15/2016 | Paid | $83.93 |
| PRM 6300 16031117891 | Software Maintenance/Support | 03/14/2016 | Paid | $110.25 |
| PRM 6300 15060526969 | Software Maintenance/Support | 06/08/2015 | Paid | $72.96 |
| PRM 6300 15060226567 | Software Maintenance/Support | 06/03/2015 | Paid | $13,236.96 |
| PRM 6300 15051925303 | Software Maintenance/Support | 05/20/2015 | Paid | $567.82 |
| PRM 6300 15011210612 | Software Maintenance/Support | 01/13/2015 | Paid | $647.15 |
| PRM 6300 14092337745 | Software Maintenance/Support | 09/24/2014 | Paid | $485.11 |
| PRM 6300 13100800828 | Software Maintenance/Support | 10/09/2013 | Paid | $35.51 |
| PRM 6300 13071929293 | Software Maintenance/Support | 07/22/2013 | Paid | $3,247.14 |
| GAX 6300 13051713155 | 05/24/2013 | Paid | $58.33 | |
| PRM 6300 12053123106 | Software Maintenance/Support | 06/01/2012 | Paid | $573.11 |
| PRM 6300 12022313429 | Software Maintenance/Support | 02/24/2012 | Paid | $13,561.56 |
| PRM 6300 12021012259 | Software Maintenance/Support | 02/13/2012 | Paid | $71.17 |
| PRM 6300 11080530453 | Software Maintenance/Support | 08/08/2011 | Paid | $154.80 |