Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MDT, INC. |
| PAYMENT REQUEST | PRM 5600 18041217519 |
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 18032800337 | n/a | Software Maintenance/Support | 111 | 04/13/2018 | Paid | $21,980.00 |
| CT 5600 18032800337 | n/a | Software Maintenance/Support | 112 | 04/13/2018 | Paid | $21,980.00 |