Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MDI TELECOM CORP |
| PAYMENT REQUEST | PRC 1100 MAX79570 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX90657 | n/a | Software Maintenance/Support | 1101 | 06/15/2020 | Paid | $1,733.00 |
| CTM 1100 MAX90657 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 06/15/2020 | Paid | $1,400.00 |
| CTM 1100 MAX90657 | n/a | Software Maintenance/Support | 191 | 06/15/2020 | Paid | $2,104.00 |
| CTM 1100 MAX90657 | n/a | Software Maintenance/Support | 141 | 06/15/2020 | Paid | $1,679.00 |