Data Drill Down for January & 2025
Purchase Order
| PAYEE | MENDELSON CONSULTING, INC |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CTM 1100 MAX213067 | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $9,364.30 |