PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8500 24101602246 |
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 | $1,785.91 |
DO 8500 24022206645 | n/a | Security and Access Systems Maintenance and Repair | 112 | 10/17/2024 | Paid | $2,890.09 |