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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 8500 24081437741

Total:$25,056.00

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 08/19/2024 Paid $801.65
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 111 08/19/2024 Paid $4,961.37
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 141 08/19/2024 Paid $1,539.98
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 112 08/19/2024 Paid $9,073.38
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 142 08/19/2024 Paid $4,233.27
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 121 08/19/2024 Paid $1,109.42
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 122 08/19/2024 Paid $2,898.58
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 131 08/19/2024 Paid $438.35
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