Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 5600 22082329575 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22032506300 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/25/2022 | Paid | $2,766.00 |
| DO 5600 22032506300 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/25/2022 | Paid | $6,462.40 |
| DO 5600 22061408866 | n/a | Software Maintenance/Support | 111 | 08/25/2022 | Paid | $298,636.80 |