Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | 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 | Network Components: Adapter Cards, Bridges, Connec | 171 | 06/15/2020 | Paid | $2,500.00 |
| CTM 1100 MAX90657 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/15/2020 | Paid | $1,400.00 |