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 24101602244
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 10/17/2024 Paid $681.56
DO 8500 24022206645 n/a Security and Access Systems Maintenance and Repair 112 10/17/2024 Paid $1,246.44