Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 20022414533 | Software Maintenance/Support | 02/25/2020 | Paid | $1,147.36 |
| PRM 6300 20021012863 | Software Maintenance/Support | 02/11/2020 | Paid | $1,525.03 |
| PRM 6300 20013111693 | Software Maintenance/Support | 02/03/2020 | Paid | $68.03 |
| PRM 6300 20013111698 | Software Maintenance/Support | 02/03/2020 | Paid | $203.50 |
| PRM 6300 20012410948 | Software Maintenance/Support | 01/28/2020 | Paid | $950.29 |
| PRM 6300 20012410954 | Software Maintenance/Support | 01/28/2020 | Paid | $12.96 |
| PRM 6300 20012410956 | Software Maintenance/Support | 01/28/2020 | Paid | $1,050.00 |
| PRM 6300 18092532218 | Software Maintenance/Support | 09/26/2018 | Paid | $1,115.38 |
| PRM 6300 16070529923 | Software Maintenance/Support | 07/06/2016 | Paid | $1,546.71 |
| PRM 6300 16070529924 | Software Maintenance/Support | 07/06/2016 | Paid | $3,060.00 |
| PRM 6300 16052725844 | Software Maintenance/Support | 05/31/2016 | Paid | $31,921.42 |
| PRM 6300 16052725854 | Software Maintenance/Support | 05/31/2016 | Paid | $1,734.37 |
| PRM 6300 16031418014 | Software Maintenance/Support | 03/15/2016 | Paid | $253.83 |
| PRM 6300 16021714539 | Software Maintenance/Support | 02/18/2016 | Paid | $584.90 |
| PRM 6300 15120706874 | Software Maintenance/Support | 12/08/2015 | Paid | $2,785.81 |
| PRM 6300 15092339641 | Software Maintenance/Support | 09/24/2015 | Paid | $1,151.04 |
| PRM 6300 15092339644 | Software Maintenance/Support | 09/24/2015 | Paid | $12,805.32 |
| PRM 6300 15072732861 | Software Maintenance/Support | 07/28/2015 | Paid | $57.37 |
| PRM 6300 15071030874 | Software Maintenance/Support | 07/13/2015 | Paid | $1,886.24 |
| PRM 6300 15051925303 | Software Maintenance/Support | 05/20/2015 | Paid | $817.09 |
| PRM 6300 15040720393 | General Maintenance, Vehicle (Not Otherwise Classi | 04/08/2015 | Paid | $480.57 |
| PRM 6300 14082634764 | Software Maintenance/Support | 08/27/2014 | Paid | $888.20 |
| PRM 6300 14082134317 | Software Maintenance/Support | 08/22/2014 | Paid | $1,125.62 |
| PRM 6300 14082034107 | Software Maintenance/Support | 08/21/2014 | Paid | $517.81 |
| PRM 6300 14032017014 | Software Maintenance/Support | 03/21/2014 | Paid | $504.88 |
| PRM 6300 14032017021 | Software Maintenance/Support | 03/21/2014 | Paid | $428.84 |
| PRM 6300 13111405306 | Software Maintenance/Support | 11/15/2013 | Paid | $27.04 |
| PRM 6300 12021012259 | Software Maintenance/Support | 02/13/2012 | Paid | $310.66 |
| PRM 6300 11030415529 | Software Maintenance/Support | 03/07/2011 | Paid | $25,644.00 |