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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MDI TELECOM CORP
PAYMENT REQUEST PRC 1100 MAX101048
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 MAX103090 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 04/07/2022 Paid $350.00
CTM 1100 MAX103090 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 04/07/2022 Paid $190.00
CTM 1100 MAX103090 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 04/07/2022 Paid $1,400.00
CTM 1100 MAX103090 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 04/07/2022 Paid $570.00
CTM 1100 MAX103090 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 04/07/2022 Paid $250.00
CTM 1100 MAX103090 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 04/07/2022 Paid $19,185.00