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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 5600 18102502727
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 5600 18061311626 n/a Cable Construction, Installation and Maintenance ( 111 10/26/2018 Paid $18,672.08