PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MDI TELECOM CORP |
PAYMENT REQUEST | PRC 1100 MAX75672 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX87605 | n/a | Software Maintenance/Support | 131 | 02/19/2020 | Paid | $1,400.00 |
CTM 1100 MAX87605 | n/a | Software Maintenance/Support | 111 | 02/19/2020 | Paid | $496.00 |
CTM 1100 MAX87605 | n/a | Software Maintenance/Support | 141 | 02/19/2020 | Paid | $2,500.00 |
CTM 1100 MAX87605 | n/a | Software Maintenance/Support | 121 | 02/19/2020 | Paid | $1,398.00 |