Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CONVERGINT TECHNOLOGIES L L C |
| PAYMENT REQUEST | PRM 8500 24071633792 |
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 | 112 | 07/18/2024 | Paid | $21,680.18 |
| DO 8500 24022206645 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/18/2024 | Paid | $9,519.82 |