Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MDI TELECOM CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX79570 | Network Components: Adapter Cards, Bridges, Connec | 06/15/2020 | Paid | $1,400.00 |
| PRC 1100 MAX79570 | Software Maintenance/Support | 06/15/2020 | Paid | $5,516.00 |
| PRC 1100 MAX75672 | Software Maintenance/Support | 02/19/2020 | Paid | $5,794.00 |