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Home All Vendors ZONAR SYSTEMS INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
SERVICE 1118-33118 BT 02/07/18 $1,498.68
SERVICE 1118-33118 CURB 02/07/18 $1,824.48
SERVICE 1118-33118 FL 02/07/18 $456.12
SERVICE 1118-33118 RO 02/07/18 $195.79
SERVICE RENEWAL BULK TRASH 11/27/17 $1,496.38
SERVICE RENEWAL CURB 11/27/17 $1,887.02
SERVICE RENEWAL FRONT LOAD 11/27/17 $455.42
SERVICE RENEWAL ROLLOFF 11/27/17 $195.18
SRVC 7117-93017 FOR BULK 09/22/17 $1,529.05
SRVC 7117-93017 FOR CURB 09/22/17 $1,854.35
SRVC 7117-93017 FOR FL 09/22/17 $455.42
SRVC 7117-93017 FOR RO 09/22/17 $195.18



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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