Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CONVERGINT TECHNOLOGIES L L C |
| PAYMENT REQUEST | PRM 8100 21070124967 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 21012004281 | MA 8100 NA180000160 | Software Maintenance/Support | 121 | 07/06/2021 | Paid | $52,410.80 |
| DO 8100 21012004281 | MA 8100 NA180000160 | Software Maintenance/Support | 111 | 07/06/2021 | Paid | $14,004.00 |