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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 8500 24091942291

Total:$23,378.75

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