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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 8500 24062831751

Total:$45,938.25

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 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 111 07/01/2024 Paid $4,846.24
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 121 07/01/2024 Paid $2,629.89
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 141 07/01/2024 Paid $4,180.18
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 131 07/01/2024 Paid $1,848.57
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 112 07/01/2024 Paid $12,661.76
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 142 07/01/2024 Paid $9,519.82
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 132 07/01/2024 Paid $3,380.68
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 122 07/01/2024 Paid $6,871.11
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