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 24072234488 |
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 | 07/25/2024 | Paid | $5,533.83 |
| 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 | 132 | 07/25/2024 | Paid | $3,722.67 |
| 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 | 121 | 07/25/2024 | Paid | $6,377.98 |
| 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 | 112 | 07/25/2024 | Paid | $14,458.17 |