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 24091942291 |
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 | 131 | 09/23/2024 | Paid | $234.99 |
| DO 8500 24022206645 | n/a | Security and Access Systems Maintenance and Repair | 122 | 09/23/2024 | Paid | $6,898.88 |
| DO 8500 24022206645 | n/a | Security and Access Systems Maintenance and Repair | 112 | 09/23/2024 | Paid | $7,468.30 |
| DO 8500 24022206645 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/23/2024 | Paid | $4,263.12 |
| DO 8500 24022206645 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/23/2024 | Paid | $4,083.70 |
| DO 8500 24022206645 | n/a | Security and Access Systems Maintenance and Repair | 132 | 09/23/2024 | Paid | $429.76 |