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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 8500 24072234488

Total:$50,124.75

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 132 07/25/2024 Paid $3,722.67
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 131 07/25/2024 Paid $2,035.58
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 121 07/25/2024 Paid $6,377.98
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 112 07/25/2024 Paid $14,458.17
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 122 07/25/2024 Paid $17,532.52
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 141 07/25/2024 Paid $464.00
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 111 07/25/2024 Paid $5,533.83
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