Data Drill Down for October & 2021

Purchase Order
PAYEE ZISTOS CORPORATION
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21082500910 Bomb Detection Equipment and Supplies 111 10/07/2021 Paid $10,395.00
CT 8700 21082500910 Bomb Detection Equipment and Supplies 121 10/07/2021 Paid $7,495.00
CT 8700 21082500910 Transportation of Goods (Freight) 131 10/07/2021 Paid $156.00