Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MDT, INC. |
| PAYMENT REQUEST | PRM 5600 17093035655 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 17042800485 | n/a | Software Maintenance/Support | 121 | 10/02/2017 | Paid | $3,695.01 |
| CT 5600 17042800485 | n/a | Software Maintenance/Support | 111 | 10/02/2017 | Paid | $3,695.02 |